USCIS California Service Center Awarded Task Orders and BPA Calls | Federal Compass

USCIS California Service Center Awarded Task Orders and BPA Calls

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GSP0911WP0070 / GS09B01532 - CONTRACTOR TO PROVIDE LABOR, MATERIAL AND SUPERVISION TO COMPLETE THE SECURITY SYSTEM SCOPE OF WORK DATED MAY 20, 2011.
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
WESTERN DEVCON INC (WESTERN DEVCON, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/11/2011
Obligated Amount
$70k
GSP0911WP5024 / GS09P09KSD0127 - IT CLOSET /EXISTING SERVER: 1. CONSTRUCT APPROXIMATELY 9' LINEAR FEET OF CEILING HIGH WALLS WITH ONE LAYER OF DRYWALL EACH SIDE, SOUND INSULATION AND EXPANDED METAL SECURITY MESH FOR THE NEW IT CLOSET.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARTEC CONSTRUCTION, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/06/2011
Obligated Amount
$24.2k
GSP0911WN5021 / GS09P09KSD0132 - PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PROCURE AND INSTALL A CCTV SECURITY SYSTEM FOR DHS/ICE AT 333 WATERMAN AVE., EL CENTRO CA 92243 PER ATTACHED SCOPE OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KNICKERBOCKER CONSTRUCTION SER
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/22/2011
Obligated Amount
$16k
GSP0911WP0023 / GS06F0069N - CONTRACTOR TO PROVIDE AND INSTALL 150' OF CABLE, (1) 300KW GENERATOR TO POWER DHS COMPUTER ROOM DURING THE FIRST WEEKEND OF THE POWER OUTAGE PER ABM QUOTE 260100 DATED 09/29/2011
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/03/2011
Obligated Amount
$6.4k
GSP0910WP0075 / GS06F0069N - INSTALL 2 TON SPLIT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/26/2010
Obligated Amount
$21.9k
GSP0910WP0069 / GS06F0069N - INSTALL ELE CTRICAL/DATA LINES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/23/2010
Obligated Amount
$9.9k
GSP0910WP0066 / GS06F0069N - INSTALL 3 SINK VENTS
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/06/2010
Obligated Amount
$3.9k
GSP0910WP5027 / GS09P09KSD0127 - INSTALL VIEW WINDOWS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARTEC CONSTRUCTION, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/29/2010
Obligated Amount
$8.9k
GSP0910WP0060 / GS09B01532 - NOT REQUIRED
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
WESTERN DEVCON INC (WESTERN DEVCON, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/21/2010
Obligated Amount
$6.1k
GSP0910WP0051 / GS06F0069N - INSTALL CONDENSER MOTOR FAN
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/11/2010
Obligated Amount
$6.4k
GSP0910WP0048 / GS06F0069N - REMOVE AND REPLACE WATERLINES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/15/2010
Obligated Amount
$3.1k
HSSCCW09F00003 / GS03F0074U - OFF-SITE STORAGE OF CSC'S IT DIVISION DATA TAPES
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
SHRED SOURCE (MICROSHRED INC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS California Service Center
Effective date
10/01/2008
Obligated Amount
$10.4k
TFSW101178 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/30/2006
Obligated Amount
$3k
TFSW100538 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/30/2006
Obligated Amount
$2.8k
TFSW101177 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/30/2006
Obligated Amount
$104.34
TCHI101179 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2005
Obligated Amount
$1.4k
TCHI100538 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2005
Obligated Amount
$4.5k
TCHI101176 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2005
Obligated Amount
$1.6k
TCHI101177 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2005
Obligated Amount
$2.8k

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