23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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140P4523F0008 / GS21F0063V - STEA - ANNUAL BOILER SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MC CLURE CO INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
03/16/2023
Obligated Amount
$8.2k
140D0423F0414 / 140D0420D0006 - NCI-23-053 LOADING DOCK REPLACE DOORS AND SWEEPS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK FEDERAL, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/16/2023
Obligated Amount
$15.1k
140D0423F0404 / 140D0420D0006 - NCI-23-043 BLDG. 41 RM C700-VIVARIUM CEILING REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK FEDERAL, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/16/2023
Obligated Amount
$8.9k
6973GH23F00753 / 6973GH22D00017 - INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT ROSWELL, NM - ROW ELD
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2023
Obligated Amount
$1.1M
2031JG23F00152 / 2031JG21D00035 - TASK ORDER 2031JG21D00035/2031JG23F00152- UTILITIES FOR N2 H2 GENERATORS-DEMOLITION OF EXO GENERATOR AND MEZZANINE-UNITED STATES MINT- DENVER
Delivery Order - 236210 Industrial Building Construction
Contractor
MIDLANDS MECHANICAL INC
Contracting Agency/Office
Treasury»US Mint
Effective date
03/16/2023
Obligated Amount
$428.9k
140FC223F0023 / 140F0822D0054 - CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND INCIDENTALS NECESSARY TO COMPLETE THE WORK IN ACCORDANCE WITH THE SOW, WAGE DETERMINATION, AND CONTRACT CLAUSES.
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
F T P, INC (HUOT CONSTRUCTION AND SERVICES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$157k
1240BJ23F0014 / 1240BJ23A0002 - FOREST SERVICE ROAD CLOSURE GATE FOR SUNSET MINE AND MILL SITE - SKYKOMISH RANGER DISTRICT - MT BAKER SNOQUALMIE NATIONAL FOREST.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
COOK & SON CONSTRUCTION (COOK & SONS CONSTRUCTION, LLC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/16/2023
Obligated Amount
$28.7k
2031JG23F00153 / 2031JG21D00035 - TASK ORDER 2031JG21D00035/2031JG23F00153-SUPPLY AND INSTALLATION OF A NEW AIR COMPRESSOR AND ASSOCIATED PIPING -UNITED STATES MINT- DENVER
Delivery Order - 236210 Industrial Building Construction
Contractor
MIDLANDS MECHANICAL INC
Contracting Agency/Office
Treasury»US Mint
Effective date
03/16/2023
Obligated Amount
$352.3k
140D0423F0407 / 140D0420D0006 - NCI-23-051
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK FEDERAL, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/16/2023
Obligated Amount
$2k
1240BH23F0006 / 1240BJ21A0018 - THE PURPOSE OF THIS CONTRACT IS TO RE-ROOF KOMA KULSHAN BUNKHOUSE BUILDING ON THE MT. BAKER RANGER DISTRICT OF THE MT. BAKER-SNOQUALMIE NATIONAL FOREST. WORK INCLUDES TEAR OFF OF AN EXISTING ROOF, FLASHING AND VENTS AND INSTALLATION OF NEW FLASHING,
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
AMER-X INC/ROOFING/BLADES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/16/2023
Obligated Amount
$83.4k
89303023FMA400652 / 89303022DMA000024 - PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING INC (JB CONTRACTING, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/16/2023
Obligated Amount
$50k
6973GH23F00754 / 6973GH22D00017 - DESIGN COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT SEATTLE, WA (BFI) ELD
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2023
Obligated Amount
$241.2k
36C26023N0258 / 36C26018D0060 - FUEL SPILL BUCKET INSTALL, TWO EACH
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/16/2023
Obligated Amount
$51.9k
140FGA23F0015 / 140F0822D0048 - UT-BR MGRTRY RFG-BEAR ROOF REPLACEMENT AND INSTALL NEW SIDING AND REPAIR ROCK SIDING ON VISITOR CENTER
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
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$467.7k
6973GH23F00801 / 6973GH21D00015 - CAB GLASS REPLACEMENT FOR THE LBB ATCT AT 7001 N. MLK BLVD. LUBBOCK TX 79403
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/16/2023
Obligated Amount
$31.8k
140D0423F0402 / 140D0420D0006 - NCI-23-046 BLDG 37 RM 4125C & 4125C1 RENOVATE LABS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK FEDERAL, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/16/2023
Obligated Amount
$39k
70LGLY23FSSB00027 / 70LGLY18DSSB00001 - DEMO 3 URINALS IN TWO DIFFERENT BATHROOMS IN BG0215, DEMO/REPLACE WITH NEW LOW FLUSH URINALS INCLUDING PIPING AND SHUTOFF VALVES. TILE WILL BE REMOVED AND REPLACED AS NECESSARY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PYRAMID CONTRACTING LLC (PYRAMID CONTRACTING, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/16/2023
Obligated Amount
$18.6k
75H71123F27013 / 75H71122A00096 - CALLOUT AGAINST BPA 75H71122A00096. CONTRACTOR SHALL PROVIDE A WELL WITH COMPLETE SETUP.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CLEARWATER DRILLING
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/16/2023
Obligated Amount
$26.2k
140R1023F0009 / 140R1020D0001 - TASK ORDER #3 (UNIT G-2) -- TURBINE RUNNERS CAVITATION REPAIR - HUNGRY HORSE FIELD OFFICE (HHFO), FLATHEAD COUNTY, MONTANA
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
CUTTING EDGE ONSITE MACHINING LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/16/2023
Obligated Amount
$465.8k
47PH0523F0047 / 47PH0819D0015 - PAINT THE 3RD AND 5TH FLOOR REAR HALLWAYS AT THE LITTLE ROCK CTHS ANNEX AR0085RK
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 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
03/15/2023
Obligated Amount
$20.2k

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