23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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47PL0225F0001 / 47PL0222A0008 / GS21F050AA - TASK ORDER PROVIDES FOR SERVICES IN SEATTLE, WA: 1.REPLACEMENT OF OBSOLETE EXTERIOR LIGHTING, NAKAMURA COURTHOUSE 2. REPAIR OF NON-FUNCTIONING BOILERS AT THE US COURTHOUSE 3.UPGRADE/REPAIR TO ENTRY DOORS TO NURSE CLINIC, US COURTHOUSE
BPA Call - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MULTI AIR SERVICES ENGINEERS, CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
10/04/2024
Obligated Amount
$65.5k
36C24425N0033 / 36C24421D0022 - PROVIDE WEEKLY PREVENTATIVE MAINTENANCE SERVICE ON THE DIRECT DIGITAL CONTROL (DDC) SYSTEM AND RELATED COMPONENTS - TASK ORDER PITTSBURGH VAMC
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Carrier Global Corporation (AUTOMATED LOGIC CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/03/2024
Obligated Amount
$173.8k
15UELR25F00000011 / 15UC0C21D00001211 - INSTALLATION SERVICE FOR FPI EL RENO
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
10/03/2024
Obligated Amount
$1.6M
47PH0525F0001 / 47PH0821D0017 - THIS REQUIREMENT IS FOR THE REPLACEMENT OF FIVE (5) WATER BOTTLE REFILL STATIONS AT THE UNITED STATES CUSTOM HOUSE, LOCATED IN HOUSTON TEXAS.
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/03/2024
Obligated Amount
$32.4k
47PG0525F0001 / 47PG0020D0003 - USMS ELECTRICAL WORK FOR VMS FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL INSTALL NEW ELECTRICAL OUTLETS IN THE USMS AREA AT THE CARLSON FEDERAL BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
10/03/2024
Obligated Amount
$23k
36C25525N0028 / 36C25524D0008 - GENERATOR MAINTENANCE & REPAIRS SERVICES, EXERCISE OY1
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/02/2024
Obligated Amount
$89.1k
47PG0725F0001 / 47PG1024D0017 - RENOVATE EXISTING AREA TO SERVE AS A NURSING MOTHER'S ROOM FOR THE USACE AT NE0051ZZ, EDWARD ZORINSKY BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
RGC CONSTRUCTORS, INC. (RGC CONSTRUCTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
10/02/2024
Obligated Amount
$44.8k
12445225F0001 / 12445224D0049 - COLLINS ROAD WORK 146A NC MATOC SEED PROJECT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MCCALLS GRADING & CONSTRUCTION INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/01/2024
Obligated Amount
$131.8k
36C24225N0109 / 36C24221D0001 - EO14042, THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.223-99 AND UPDATE THE STATEMENT OF WORK TO INCLUDE THE VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$144.2k
36C25625N0200 / 36C25620D0037 - SPS STEAM QUALITY SERVICE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GOODWIN FACILITY SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$17.8k
36C24925N0102 / 36C24922A0037 - CHILLER PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Jett's Specialty Contracting, LLC (JETT'S SPECIALTY CONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$130.2k
36C25225F0004 / GS06F0002N - ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2024
Obligated Amount
$31.9k
12445225F0002 / 12445224D0051 - WOLF FORD FILL BANK STABILIZATION NC MATOC SEED PROJECT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLYTHECO CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/01/2024
Obligated Amount
$34.5k
36C25525N0002 / 36C25523D0048 - ELEVATOR MAINTENANCE POPLAR BLUFF - ORDERING PERIOD 2
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2024
Obligated Amount
$79.1k
36C24225N0155 / 36C24221D0010 - EO14042-ELEVATOR MAINTENANCE AND REPAIR 3 MONTH EXTENSION
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC (ELEVATED TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$117.9k
47PF0024F1056 / 47PF0018D0061 - VA OFFICE REMODEL 3RD FLOOR DIRECTORS SUITE PROJECT AT MINTON-CAPEHART F.B.,575 PENNSYLVANIA AVE INDIANAPOLIS, IN 46204-1563. THE FOLLOWING IS INCORPORATED BY REFERENCE: ARTISAN CONSTRUCTION PROPOSAL DATED 8/26/2024 FOR $411,411.00
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/30/2024
Obligated Amount
$411.4k
19AQMM24F2459 / 19AQMM21D0065 - DESIGN/BUILD CONSTRUCTION TASK ORDER FOR THE FORCED ENTRY/BALLISTIC RESISTANT DOORS AND WINDOWS REPLACEMENT PROJECT AT THE U.S. CONSULATE IN OSAKA, JAPAN
Delivery Order - Worldwide Forced-Entry/Ballistic-Resistant Design-Build (FE/BR II Program) - 236220 Commercial and Institutional Building Construction
Contractor
HANA TECHNOLOGIES CONSTRUCTION, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$2.2M
70LGLY24FSSB00170 / 70LGLY23ASSB00002 - TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT BPA TH 384 30 DUALS & FIBER
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/30/2024
Obligated Amount
$31.4k
36C25524N0429 / 36C25519D0030 - REPLACE WATER SOFTENER PIPING EMERGENCY PN: 589A4-24-091
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Guarantee Interiors, LLC (GUARANTEE INTERIORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/30/2024
Obligated Amount
$125k
127EAX24F0010 / 140F0822D0057 - GAOA JEMEZ NRA SITE PAVEMENT PRESERVATION AND RESTORATION PHASE II
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Ironwood Commercial Builders Inc (IRONWOOD COMMERCIAL BUILDERS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$4.7M

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