238 Awarded Task Orders and BPA Calls | Federal Compass

238 Awarded Task Orders and BPA Calls

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140D0424F1278 / 140D0424D0086 - PROGRAM MANAGER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, 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
09/11/2024
Obligated Amount
$173.6k
75040124F46038 / 75040119D00001 - PROGRAM MANAGER SUPPORT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»OFS - Office of Inspector General
Effective date
02/15/2024
Obligated Amount
$92.7k
6973GH22F01530 / 6973GH22D00011 - TO FUND REPORTING AND CONUS TRAVEL COSTS ASSOCIATED WITH FY22 IDIQ PROGRAM MANAGEMENT REVIEW
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/23/2022
Obligated Amount
$10.3k
693KA822F00158 / 693KA822D00015 - ORDERING THIRTY HOURS OF PROGRAM MANAGEMENT AND THIRTY STUDENTS OF VIRTUAL TRAINING.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/26/2022
Obligated Amount
$110.8k
693KA822F00157 / 693KA822D00008 - ORDERING THIRTY HOURS OF PROGRAM MANAGEMENT AND FIFTY STUDENTS OF VIRTUAL TRAINING DURING THE BASE CONTRACT PERIOD.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/26/2022
Obligated Amount
$153.5k
19AQMM21F4727 / 19AQMM19D0128 - ENVIRONMENTAL SERVICES/HAZMAT PROGRAM. HVAC TECHNICIAN AND PROJECT MANAGEMENT SERVICES. U.S. EMBASSIES AND CONSULATES WORLDWIDE.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2021
Obligated Amount
$435.9k
70B01C21F00000689 / 70B01C21D00000023 - IDIQ TASK ORDER TO FUND PROGRAM MANAGEMENT.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/07/2021
Obligated Amount
$938.6k
19AQMM19F1524 / 19AQMM18D0072 - ELECTRICAL WIRING IMPROVEMENTS SURVEY DESIGN AND INSTALLATION POWER AND ELECTRICAL MANAGEMENT PROGRAM U.S. EMBASSY ASMARA, ERETRIA
Delivery Order - Power Systems Engineering For U.S. Embassies - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2019
Obligated Amount
$1.3M
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
6002 / W56KGZ15A6000 - ERBIL T-WALL MOVE
BPA Call - 238910 Site Preparation Contractors
Contractor
MTS GENERAL TRADING & CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/11/2017
Obligated Amount
$3.9k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
HHSN29200003 / HHSN292201600001I - C102412, PREVENTATIVE MAINTENANCE SERVICES FOR THE JOHNSON CONTROLS BAS SYSTEMS ON THE NIH BETHESDA CAMPUS. PO: STEPHANIE GALLOWAY
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
06/08/2017
Obligated Amount
$382.4k
6005 / FA462517D0004 - CONCRETE POLISHING IN BLDG 5206
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/09/2017
Obligated Amount
$29.2k
6002 / FA462517D0004 - CONCRETE POLISHING IN BLDG 33
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
02/15/2017
Obligated Amount
$5.7k
6001 / FA462517D0004 - EPOXY FLOORING B709 RM 151 AND RM 137.
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
02/03/2017
Obligated Amount
$18.5k
0348 / N4008509D7025 - REPLACE CHILLED WATER PUMPS VFDS (2), BLDG. 3
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PETERSON SERVICE COMPANY INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/02/2017
Obligated Amount
$13.5k
0015 / W911N213D0018 - SPRAY FOAM INSULATION FOR THE UNDERSIDE OF THE CONTAINERIZED KITCHENS ON THE FORCE PROVIDER PROGRAM.
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
LAPP CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/08/2016
Obligated Amount
$2k
0005 / W912DW14A6054 - CE1 D6 DOZER RENTAL DEBRIS MANAGEMENT --
BPA Call - 238910 Site Preparation Contractors
Contractor
ST. CLAIR CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/07/2016
Obligated Amount
$14.1k

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