USPS Supply Management Awarded Task Orders and BPA Calls | Federal Compass

USPS Supply Management Awarded Task Orders and BPA Calls

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47PG0325F0001 / 47PG0124A0001 / 47QSHA20D002M - PERFORM SATURDAY CLEANING AT THE HANNIBAL POST OFFICE AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
10/29/2024
Obligated Amount
$3.5k
47PG0324F0031 / 47PG0124A0001 / 47QSHA20D002M - THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO PERFORM CLEANING ON SATURDAYS AT THE POST OFFICE IN THE HANNIBAL FEDERAL BUILDING LOCATED AT 801 BROADWAY, HANNIBAL, MO 63401.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
07/09/2024
Obligated Amount
$2.1k
47PJ0024F0091 / 47PJ0022A0001 / 47QSHA19D0062 - CALL ORDER FOR OPTION YEAR 2 USPS ABOVE STANDARD JANITORIAL SERVICES AT THE FEDERAL BUILDING, 225 S PIERRE ST, PIERRE, SD
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
QUALITY CONTROL INTERNATIONAL, LLC. (QUALITY CONTROL INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/23/2024
Obligated Amount
$21.5k
47PG0324F0005 / 47PG0118D0019 - SNOW AND/OR ICE REMOVAL AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401-4353.
Delivery Order - 561720 Janitorial Services
Contractor
REGENCY ENTERPRISES SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
11/22/2023
Obligated Amount
$13.4k
47PG0323F0014 / 47PG0118D0019 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO PERFORM CLEANING ON SATURDAYS AT THE POST OFFICE IN THE HANNIBAL FEDERAL BUILDING LOCATED AT 801 BROADWAY, HANNIBAL, MO 63401.
Delivery Order - 561720 Janitorial Services
Contractor
REGENCY ENTERPRISES SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
02/08/2023
Obligated Amount
$2.7k
47PJ0023F0069 / 47PJ0022A0001 / 47QSHA19D0062 - CALL ORDER FOR OPTION YEAR 1 USPS ABOVE STANDARD JANITORIAL SERVICES 1/1/23-12/31/23 AT THE FEDERAL BUILDING, 225 S PIERRE ST, PIERRE, SD
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
QUALITY CONTROL INTERNATIONAL, LLC. (QUALITY CONTROL INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/13/2022
Obligated Amount
$15.5k
HC101322FE874 / HC101319D0004 - SVEQ000327EBM 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
06/28/2022
Obligated Amount
$2.4k
47PJ0022F0171 / 47PJ0022A0001 / 47QSHA19D0062 - ABOVE STANDARD CUSTODIAL SERVICES - SATURDAY CUSTODIAL SERVICE AND ADDITIONAL FLOOR CARE FOR US POSTAL SERVICE, FEDERAL BUILDING/POST OFFICE/COURTHOUSE, 225 S PIERRE ST, PIERRE, SD
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
QUALITY CONTROL INTERNATIONAL, LLC. (QUALITY CONTROL INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/17/2022
Obligated Amount
$14.5k
47PG0322F0009 / 47PG0118D0019 - SNOW REMOVAL AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401.
Delivery Order - 561720 Janitorial Services
Contractor
REGENCY ENTERPRISES SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
12/09/2021
Obligated Amount
$12.2k
47PG0921F0008 / 47PG0118D0019 - HANNIBAL FEDERAL BUILDING - 801 BROADWAY, HANNIBAL, MO - SNOW REMOVAL SERVICE FOR USPO CT
Delivery Order - 561720 Janitorial Services
Contractor
REGENCY ENTERPRISES SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
11/24/2020
Obligated Amount
$11.6k
47PD0120F0052 / 47PD0318D0025 - USPS RELEASE OF SPACE PROJECT, LOCATED IN SCRANTON, PA THIS AWARD IS FOR A FIRM FIXED PRICE CONTRACT FOR CONSTRUCTION AND ABATEMENT SERVICES AT THE WILLIAM J. NEALON FEDERAL BUILDING.
Delivery Order - GSA PBS Region 3 Repair & Alterations Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
RLS CONSTRUCTION GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
08/11/2020
Obligated Amount
$679.2k
47PJ0019F0127 / 47PJ0018D0006 - OF TASK ORDER AGAINST CUSTODIAL CONTRACT FOR ABOVE STANDARD SERVICES SATURDAY CLEANING AT THE FORT COLLINS FEDERAL OFFICE BUILDING IN FORT COLLINS, COLORADO.
Delivery Order - 561720 Janitorial Services
Contractor
GREAT WESTERN MAINTENANCE CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/12/2019
Obligated Amount
$2.6k
47PG0019F0001 / 47PG0118D0019 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY FOR SNOW REMOVAL SERVICES IN ACCORDANCE WITH CONTRACT 47PG0118D0019 SPECIFICATIONS AND PRICING. WORK WILL TAKE PLACE AT FEDERAL BUILDING, U.S. POST OFFICE, AND U.S. COURTHOUSE, 801 BROADWAY, HANNIBAL, MO. JONATHAN MUNCH IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. SUMMARY OF CLINS: SECTION C.6.7 POST OFFICE ADDITIONAL SNOW AND/OR ICE REMOVAL - TOTAL FOR THE BASE YEAR CLINS: $10,503 CLIN 0015 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE POST OFFICE SOUTH PARKING/DOCK, POST OFFICE RAMP, AND STEPS/WALKWAYS IN DOCK AREA TO BE CLEARED BETWEEN 12:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS. CLIN 0016 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE POST OFFICE SOUTH PARKING/DOCK, POST OFFICE RAMP, AND STEPS/WALKWAYS IN DOCK AREA TO BE CLEARED BETWEEN 12:00AM-6:00PM ON SUNDAYS STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS. CLIN 0017 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR POST OFFICE WEST PARKING LOT BETWEEN 6:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS. CLIN 0018 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR POST OFFICE WEST PARKING LOT BETWEEN 6:00AM-6:00PM ON SUNDAYS STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS. CLIN 0019 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE NORTHWEST/WEST SIDEWALK BETWEEN 6:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS. CLIN 0020 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE NORTHWEST/WEST SIDEWALK BETWEEN 6:00AM-6:00PM ON STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS.
Delivery Order - 561720 Janitorial Services
Contractor
REGENCY ENTERPRISES SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/11/2019
Obligated Amount
$10.5k
47PF0018F0899 / GS05P13SVD0028 - PROFESSIONAL ARCHITECT-ENGINEER SERVICES TO DESIGN DEMISING WALL - USPS DEMISING WALL - CHAMBERLAIN FEDERAL BUILDING - MI0073ZZ - LANSING, MICHIGAN
Delivery Order - GSA-PBS Supplemental Architect-Engineering Services, State Of Michigan (2013) - 541310 Architectural Services
Contractor
DIEKEMA/HAMANN/ARCHITECTS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/02/2018
Obligated Amount
$12.7k
47PD1018F0129 / GS03P11CDD0004 - CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, MATERIAL, AND EQUIPMENT FOR REMOVING AND DISPOSING OF TWO PAIRS OF EXISTING SWINGING DOCK DOORS; SUPPLY AND INSTALL TWO PAIRS OF NEW SWINGING DOCK DOORS AT THE C. BASCOM SLEMP FEDERAL BUILDING LOCATED AT 322 EAST WOOD AVENUE, BIG STONE GAP, VA, 24219-2863.
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
07/25/2018
Obligated Amount
$10.8k
47PJ0018F0169 / 47PJ0018D0006 - OF TASK ORDER AGAINST CUSTODIAL CONTRACT FOR ABOVE STANDARD SERVICES SATURDAY CLEANING AT THE FORT COLLINS FEDERAL OFFICE BUILDING IN FORT COLLINS, COLORADO.
Delivery Order - 561720 Janitorial Services
Contractor
GREAT WESTERN MAINTENANCE CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/05/2018
Obligated Amount
$4k
GSFMNJDM50J818 / GS07FP0084 - DISPOSABLE NITRILE GLOVES
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/15/2018
Obligated Amount
$7.5k
GSFMNJDM50P818 / GS07FP0084 - DISPOSABLE NITRILE GLOVES
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/15/2018
Obligated Amount
$7.5k
GSFMNJDM50K818 / GS07FP0084 - DISPOSABLE NITRILE GLOVES
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/15/2018
Obligated Amount
$7.5k
47QMCA18F04K3 / GS30FHA004 - 4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Fiat Chrysler Automobiles (FCA US LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/14/2018
Obligated Amount
$29.3k

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Awarded Task Orders by Industry

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