233 Building, Developing, and General Contracting Awarded Task Orders and BPA Calls | Federal Compass

233 Building, Developing, and General Contracting Awarded Task Orders and BPA Calls

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GSP0710UA5082 / GS07P99HHD0060 - INSTALL NEW AIR CONDITIONING SYSTEM FOR THE CORP OF ENGINEERS, FORT WORTH, TX.
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/03/2010
Obligated Amount
$21.3k
0013 / DAHA0302D0007 - MUNITIONS DOOR HARDWARE
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
BESHEARS CONSTRUCTION, INC (BESHEARS CONSTRUCTION INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/30/2008
Obligated Amount
$59.7k
GSP0708UA5108 / GS07P99HHD0060 - RELOCATE DOOR, MOVE TOMBSTONE AND DATA OUTLETS, REMOVE UPS SYSTEM IN THE CADD STORAGE ROOM FOR THE CORPS OF ENGINEERS AT 819 TAYLOR, FT. WORTH, TX.
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/09/2008
Obligated Amount
$2k
0144 / DATM0302D0004 - SHELTER
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2008
Obligated Amount
$49.7k
0143 / DATM0302D0004 - POWER LINES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2008
Obligated Amount
$136.3k
GSP0708UA5073 / GS07P99HHD0060 - CORP OF ENGINEERS NEEDS TO CONNECT SYSTEM FURNITURE TO ELECTRICAL SYSTEM AND PAINT COLUMNS AND PERIMETER UNITS TO COMPLETE THE WORK AREA.
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/21/2008
Obligated Amount
$2.5k
GSP1107YE0609 / GS11B01489 - PROVIDE ENGINEERING SERVICES FOR EXISTING ELECTRICAL, MECHANICAL, PLUMBING AND FIRE SYSTEMS, 11TH FLR, 875 N. RANDOLPH ST, ARLINGTON, VA
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
BALLSTON INVESTOR GROUP 1
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/12/2007
Obligated Amount
$9.7k
0345 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/07/2007
Obligated Amount
$188.4k
0344 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2007
Obligated Amount
$119.4k
0343 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2007
Obligated Amount
$191.4k
0340 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/17/2007
Obligated Amount
$108k
0341 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/17/2007
Obligated Amount
$285k
0342 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/17/2007
Obligated Amount
$155.7k
0154 / W912D106A0015 - 15CMX4.5CMX3M OPEN WEB METAL STUD
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2007
Obligated Amount
$185.00
0154 / W912D106A0016 - PHOTOCELL, 240 V 50/60 HZ 10 AMP
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/27/2007
Obligated Amount
$3.9k
0145 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0146 / W912D106A0015 - PLUMBING SUPPLIES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0144 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$1.2k
0143 / W912D106A0015 - 50/50 GETCH & GRAVEL MIX
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$74.7k
0002 / DAHA4302D0001 - WATER WELL CACHE
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
NEAGLEY & CHASE CONSTRUCTION C
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
06/20/2007
Obligated Amount
$29.8k

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