23 Awarded Task Orders and BPA Calls | Federal Compass

23 Awarded Task Orders and BPA Calls

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47PH0625F0011 / 47PH0824D0011 - REMODEL SUITE 840 FOR LEGAL DEPARTMENT LOCATED AT 1100 COMMERCE ST DALLAS, TEXAS 75242.
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/05/2024
Obligated Amount
$41.4k
19GE5025F0082 / 19GE5022D0046 - OY2, TASK ORDER #3 WIRING WORKS IN APARTMENT # T212 AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/05/2024
Obligated Amount
$8k
6973GH25F00223 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$66.9k
15UC0C25F00000604 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/05/2024
Obligated Amount
$19.1k
693C7325F00013N / 693C7320D000008 - PROJECT TN ERFO FS 2019-1(2): THE PROJECT CONSISTS OF RECONSTRUCTING SINK MOUNTAIN LAUNCH ROAD AND CONSTRUCTING A NEW PARKING AREA. THE WORK INCLUDES CLEARING AND GRUBBING, EMBANKMENT CONSTRUCTION, ASPHALT PAVEMENT, REINFORCED CONCRETE BOX CULVERT I
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Estes Bros. Construction, Inc. (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/05/2024
Obligated Amount
$2.1M
15UC0C25F00000599 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/05/2024
Obligated Amount
$24k
80MSFC25FA013 / 80MSFC24DA013 - LED LIGHTING C105 PER FWR R001047688
Delivery Order - NASA Minor Construction Contract (MCC) V - 236220 Commercial and Institutional Building Construction
Contractor
S R DAVIS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
12/05/2024
Obligated Amount
$19.9k
75H71125F27010 / 75H71124A00036 - CALLOUT AGAINST BPA 75H71124A00036. CONTRACTOR SHALL PROVIDE WELL RENOVATION.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MGL ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/05/2024
Obligated Amount
$5.6k
47PF0025F0151 / 47PF0019D0083 - BLDG 2 DIVIDE SUITE 2-5-45, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/05/2024
Obligated Amount
$127.3k
6973GH25F00196 / 6973GH23D00021 - WO#24-035005 029-REG CT BLOWDOWN RECOVERY
Delivery Order - Mechanical Construction Services at FAA Mike Monroney Aeronautical Center (2022) - 236220 Commercial and Institutional Building Construction
Contractor
LIEBER MECHANICAL LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$107.5k
15UC0C25F00000591 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/05/2024
Obligated Amount
$39.1k
15A00025FAQ000030 / 15A00020DAQA00110 - TEAR OUT AND BUILD IN - BURN CELL COMPLEX
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/05/2024
Obligated Amount
$64.6k
47PK0825F0017 / 47PK0121D0052 - TELECOM WIRE PARTITION AT IRS 3211 S NORTHPOINTE DR., FRESNO, CA 93725.
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
FASONE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/05/2024
Obligated Amount
$65.6k
15UC0C25F00000570 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/05/2024
Obligated Amount
$11k
36C24125N0263 / 36C24122A0023 - INDIVIDUAL ORDER LIMIT INCREASE AND UPDATE VENDORS NEW BUSINESS NAME AND ADDRESS_PLUMBING AND STEAM FITTERS FOR VISN 1
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/05/2024
Obligated Amount
$186.6k
15UC0C25F00000598 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/05/2024
Obligated Amount
$18.1k
15UC0C25F00000603 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/05/2024
Obligated Amount
$21.3k
36C24425N0223 / 36C24421D0009 - 503-24-105 REPAIR BRICK, MORTAR, AND ROOF BLDG 1
Delivery Order - VA - Lebanon and Altoona Construction MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RLS CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/05/2024
Obligated Amount
$610.9k
89303025FMA400941 / 89303022DMA000024 - PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/04/2024
Obligated Amount
$10.9k
47PH0525F0035 / 47PH0824D0020 - FOLLOW-ON ACM ABATEMENT FOR RENOVATE NON-RESIDENT CHAMBERS 324 PROJECT @ JM WISDOM COURTHOUSE, 600 CAMP STREET, NEW ORLEANS, LA 70130
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/04/2024
Obligated Amount
$14k

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