235 Awarded Task Orders and BPA Calls | Federal Compass

235 Awarded Task Orders and BPA Calls

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HHSN27500001 / HHSN263200000053964B - QUOTE#C-102633 INSTALLATION OF CARPET FOR NICHD/OAM/FMB BUILDING 31/2A47. POC IS MARSHA GORHAM ON 301-402-3250
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development»NICHD - Office of Administrative Management
Effective date
04/22/2015
Obligated Amount
$0.00
GSP0715UK5011 / GS07P99HHD0126 - - CONSTRUCTION, DESIGN/BUILD CONTRACTOR SHALL PROVIDE ALL THE NECESSARY SUPPLIES, MATERIALS, EQUIPMENT, LABOR AND SUPERVISION TO REPLACE THE ROOF AT THE GATEWAY PORT OF ENTRY IN BROWNSVILLE, TEXAS.
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/02/2015
Obligated Amount
$343.9k
GSP0714UT5075 / GS07P99HHD0124 - - RUSSELL B. LONG ROOF RENOVATION, RUSSELL B. LONG BLDG, BATON ROUGE, LA
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/04/2014
Obligated Amount
$1.3M
HHSN26300006 / HHSN263200000053964B - CL SERVICE
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/21/2014
Obligated Amount
$22.7k
HHSN26300005 / HHSN263200000053964B - CL SERVICE
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/18/2014
Obligated Amount
$7.5k
HHSN29200028 / HHSN263200000053964B - C101549 - (REPLACEMENT REQ. #3416797) - FURNISH SHAW CARPET TILE STYLE DIFFUSE-COLOR75730T SOUTHBOUND - BLDG. 10 - CHARLES OWENS
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
08/04/2014
Obligated Amount
$0.00
HHSN26300004 / HHSN263200000053964B - BPA: CLEAN 14 CHAIRS ($25 PER CHAIR) IN 1L09
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/25/2013
Obligated Amount
$4.9k
GSP0713UK5033 / GS07P99HHD0126 - - CONSTRUCTION, DESIGN/BUILD THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY SUPPLIES, MATERIALS, EQUIPMENT, LABOR AND SUPERVISION TO PERFORM ROOF REPLACEMENT/RESTORATION AT THE FEDERAL COURTHOUSE BUILDING LOCATED AT 600 EAST HARRISON, BROWNSVILLE, TEXAS. THE PROJECT CONSISTS OF TWO PHASES: DESIGN PHASE AND CONSTRUCTION PHASE. THE COURTHOUSE CONSISTS PRIMARILY OF 23 ROOF AREAS. THE PROPOSAL SUBMITTED BY CARDINAL ROOFING ON JUNE 5, 2013 FOR $1,562,717.00 IS ACCEPTED FOR THE BASE BID WORK FOR ROOF AREAS E&G. THE PROPOSAL SUBMITTED FOR THE OPTIONS ARE ACCEPTED, BUT ARE NOT BEING EXERCISED AT THIS TIME. IF OPTIONS ARE EXERCISED IT WILL BE DONE WITHIN 90 CALENDAR DAYS OF AWARD.
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
08/22/2013
Obligated Amount
$2.6M
GS07P13UKC0030 / GS07P99HHD0126 - -ROOF REPAIRS AT LOS TOMATES LAND PORT OF ENTRY, BROWNSVILLE, TEXAS -
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
08/15/2013
Obligated Amount
$151.1k
GS11B80650GSP1112YE0267 / GS11B80650 - OTHER FUNCTION TO PROVIDE DAYTIME CLEANING IN SUITE 601 (2,729 SQUARE FT) OF CRYSTAL GATEWAY 1 LOCATED AT 1235 S. CLARK STREET, ARLINGTON, VA 22202 (VA0215ZZ) TO INCLUDE DAILY TRASH REMOVAL, WEEKLY VACUUMING AND DUSTING AND PERIODIC CLEANING SERVICES.
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHARLES E. SMITH COMMERCIAL RE (CESC GATEWAY ONE L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/08/2012
Obligated Amount
$1.2k
GSP0712UA5076 / GS07P99HHD0124 - REPAIR ROOF AT THE US COURTHOUSE, FORT WORTH, TX
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
03/06/2012
Obligated Amount
$111.4k
GS11B80650GSP1112YE0209 / GS11B80650 - DAYTIME CLEANING
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHARLES E. SMITH COMMERCIAL RE (CESC GATEWAY ONE L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/29/2012
Obligated Amount
$6.9k
HHSN29200027 / HHSN263200000053964B - HQC20111 - REMOVE CARPET, BLDG 31 - JUANITO LICUD
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
02/09/2012
Obligated Amount
$2.7k
GSP1112YE0186 / GS11B80650 - SUBMETERED ELECTRIC
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHARLES E. SMITH COMMERCIAL RE (CESC GATEWAY ONE L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/25/2012
Obligated Amount
$9k
GSP1112YE0155 / GS11B80526 - SUB-METERED ELECTRIC
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
CESC GATEWAY TWO LIMITED PARTNERSHIP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/29/2011
Obligated Amount
$6.6k
0013 / MDA94700D0002 - EXERCISE OPTION CLIN 0017 FOR THE MAINTENANCE OF THE ELEVATORS AND ESCALATORS
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/28/2011
Obligated Amount
$2.8M
GS11B80526GSP1112YE0146 / GS11B80526 - PROVIDE DAYTIME CLEANING AT THE CRYSTAL GATEWAY 2 BUILDING IN ARLINGTON, VA.
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
CESC GATEWAY TWO LIMITED PARTNERSHIP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/13/2011
Obligated Amount
$3.3k
GSP1112YE0117 / GS11B80526 - HVAC PM
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
CESC GATEWAY TWO LIMITED PARTNERSHIP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/09/2011
Obligated Amount
$568.72
HHSN29200026 / HHSN263200000053964B - HLD20030: REMOVE CARPET: HHSN263999900520B
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/02/2011
Obligated Amount
$7.1k
GSP1112YE0081 / GS11B80650 - DAYTIME CLEANING
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHARLES E. SMITH COMMERCIAL RE (CESC GATEWAY ONE L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/22/2011
Obligated Amount
$281.27

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