561 Administrative and Support Services Awarded Task Orders and BPA Calls | Federal Compass

561 Administrative and Support Services Awarded Task Orders and BPA Calls

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47PH1124F0005 / GS21F056CA - BUILDING AUTOMATION SYSTEM (BAS) JAVA APPLICATION CONTROL ENGINE (JACE) HARDWARE AND SOFTWARE UPGRADE, AT THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER (VA AITC) AND AUSTIN FINANCE CENTER (TREASURY BUILDING), AUSTIN, TX
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
07/10/2024
Obligated Amount
$529.1k
75H71024F80155 / GS21F0093V - PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE ZIEHM VISION RFD 3D C-ARM SYSTEM AND THE AFFINITI 30 AND EPIQ 5G PHILIPS HEALTHCARE ULTRASOUND SYSTEMS - GIMC BIOMEDICAL ENGINEERING
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2024
Obligated Amount
$59.4k
0002 / W91CRB05D0014 - SERVICE CONTRACTS
Delivery Order - 561110 Office Administrative Services
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$82.8k
70Z03923FCGA00041 / GS33F0022P - UNITED STATED COAST GUARD ACADEMY ELECTRICAL ENGINEERING (EE) AND CYBER SYSTEMS (CYS) CADETS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT SITE VISIT
Delivery Order - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
08/24/2023
Obligated Amount
$19.1k
47PD1023F0148 / 47PD0321A0010 / 47QSHA19D0009 - UPGRADE THE SECURITY SYSTEM TO INCLUDE THE CARD READER FOR ROOM 618 AT 502 8TH STREET, HUNTINGTON, WV. ARMY CORPS OF ENGINEERS. PERIOD OF PERFORMANCE IS 08/15/23 - 11/13/23. TASK ORDER IS FOR $9,214.10.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
08/15/2023
Obligated Amount
$9.2k
N4019223F4194 / N6274223D1100 - PROVIDE CONTRACTOR-SUPPORTED LABOR SERVICES FOR SIX (6) FACILITY PLANNERS FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND MARIANAS OFFICE, ASSET MANAGEMENT BUSINESS LINE.
Delivery Order - 561320 Temporary Help Services
Contractor
HO'OLAULIMA GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/09/2023
Obligated Amount
$922.6k
47PC0223F0027 / GS07F225CA - ENGINEERING SUPPORT SERVICES DURING THE AE DESIGN OF THE US MARSHALS SERVICES (USMS) SECURITY SYSTEMS AND EQUIPMENT ASSOCIATED WITH THE REPLACEMENT OF USMS VEHICLE BARRIERS AND GUARD BOOTH AT DEGETAU RUIZ-NAZARIO FEDERAL COMPLEX, HATO REY.
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
03/08/2023
Obligated Amount
$18.8k
75N90023F00001 / 75N90022D00001 - FEDPOINT SYSTEMS, LLC:1234209 [23-000551] PROJECT MANAGER/ENGINEERING SERVICES FOR HEFS
Delivery Order - 561210 Facilities Support Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/27/2022
Obligated Amount
$247.2k
70Z03922FCGA00026 / GS33F0022P - UNITED STATES COAST GUARD ACADEMY (USCGA) IS SEEKING TEMPORARY LODGING AND TRANSPORTATION FOR UNITED STATED COAST GUARD ACADEMY ELECTRICAL ENGINEERING (EE) AND CYBER SYSTEMS (CYS) CADETS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT SITE VISIT.
Delivery Order - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
08/26/2022
Obligated Amount
$24.3k
47PE0622F0122 / 47PE0622A0001 - TO HAVE AN EXPERT BAS SYSTEM ENGINEER INVESTIGATE EACH POINT IN THE BAS SYSTEM IN DETAIL AT THE ASHEVILLE FEDERAL BUILDING-COURTHOUSE LOCATED AT 100 OTIS STREET, ASHEVILLE NC 28801
BPA Call - 561210 Facilities Support Services
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
08/15/2022
Obligated Amount
$18.7k
70B01C22F00000903 / 70B01C19D00000053 - CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO (A) TROUBLESHOOT FIRE ALARM SYSTEM AND REPROGRAM PANEL (IF NEEDED), (B) PERFORM ANNUAL DIESEL ENGINE SERVICE AND (C) PERFORM A 5-YEAR FIRE SPRINKLER INTERNAL OBSTRUCTION INSPECTION.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/11/2022
Obligated Amount
$10.7k
70B01C22F00000570 / 70B01C19D00000053 - TO PROVIDE ALL NECESSARY PARTS AND LABOR TO (A) TROUBLESHOOT FIRE ALARM SYSTEM AND REPROGRAM PANEL, (B) PERFORM ANNUAL DIESEL ENGINE SERVICE AND (C) PERFORM A 5-YEAR FIRE SPRINKLER INTERNAL OBSTRUCTION INSPECTION.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/13/2022
Obligated Amount
$13.6k
HQ086722F0005 / 47QSWA18D0023 - ELECTRONIC SECURITY SYSTEM MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SYSTEMS ENGINEERING INC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
04/28/2022
Obligated Amount
$5.9M
0002 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$411.5M
47PD0622F0053 / 47PD0317D0005 - HOT WATER SYSTEM ENGINEERING CONSULT AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. PA0233ZZ
Delivery Order - 561210 Facilities Support Services
Contractor
Raven Services JV LLC (RAVEN SERVICES JV, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/24/2022
Obligated Amount
$2.8k
0002 / W52P1J12G0028 - EAGLE APS-2 GERMANY W52P1J-12-G-0028_0002 TASK ORDER BA CREATING NEW CLIN 5019AA ECHA SUPPORT AT GTA TASK #4. REALIGNMENT OF $1,000,000.00 FROM CLIN 5017AA TO 5019AA.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2022
Obligated Amount
$883.2M
N4008522F4606 / N4008519D7702 - NSWC TREE CLEARING AND REMOVAL FOR NEW STRATEGIC SYSTEMS ENGINEERING FACILITY AT THE NAVAL SUPPORT ACTIVITY, CRANE IN
Delivery Order - 561730 Landscaping Services
Contractor
LOGSDON & SON INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/17/2022
Obligated Amount
$6.6k
47PF0022F0156 / 47PF0020A0001 / 47QSHA19D003F - VENDOR TO PROVIDE (1) BUILDING ENGINEER TO MONITOR THE BAS SYSTEM CONSOLE AND (1) BUILDING ENGINEER IN THE FIELD WITH THE CONTRACTOR FOR A TOTAL TWO HUNDRED (200) HOURS. SERVICES PERFORMED AT FEDERAL BUILDING, 536 S. CLARK STREET, CHICAGO, IL 60605
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/06/2021
Obligated Amount
$12k
0002 / W52P1J14G0035 - OBLIGATE FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2021
Obligated Amount
$54.9M
80ARC021F0117 / 80ARC020D0012 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEM SAFETY ENGINEERING SUPPORT FOR THE ARC JET MODERNIZATION PROJECT AT NASA AMES RESEARCH CENTER.
Delivery Order - 561210 Facilities Support Services
Contractor
Bastion Technologies, Inc (BASTION TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
06/24/2021
Obligated Amount
$145k

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