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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12619719F0004 / GS21F0093V - SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/02/2018
Obligated Amount
$54k
47PH0218F0088 / GS07P14JUD0039 - OTHER FUNCTIONS - THE REQUISITION IS FOR SIX (6) MONTH SPECIAL SERVICES, MAINTENANCE CONTRACT (MECHANICAL NIGHT SHIFT), AND GSA SPECIAL SERVICES FOR PREVENTATIVE MAINTENANCE. 24/7 ON-SITE MECHANIC AND AFTER HOURS, MONDAY - FRIDAY, 5:00 PM - 7:00 AM, PREVENTATIVE MAINTENANCE FOR AITC AGENCY OWNED EQUIPMENT. WORK TO BE DONE AT DEPARTMENT OF VETERAN AFFAIRS AITC TX1128AT. 1615 E. WOODWARD STREET, AUSTIN, TX 78722.
Delivery Order - 561210 Facilities Support Services
Contractor
SDS JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/13/2018
Obligated Amount
$163.8k
4008 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2018
Obligated Amount
$67.5k
36C25018F0759 / GS07F217CA - ENERGY MANAGEMENT SYSTEM ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»LTC Charles S. Kettles VA Medical Center (Ann Arbor, MI)
Effective date
12/12/2017
Obligated Amount
$213.6k
12619718F0008 / GS21F0093V - FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/04/2017
Obligated Amount
$58.8k
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
VA24717P2102 / GS06F0060P - CHILLER REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/22/2017
Obligated Amount
$6.2k
VA119A17F0999 / GS00F022DA - CONSOLIDATED BUSINESS REPORTS
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/02/2017
Obligated Amount
$14.8M
AG6197D170040 / GS21F0093V - FOR OTHER FUNCTIONS // MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT USED IN LAB TESTING
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
12/13/2016
Obligated Amount
$22.6k
8014 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8014 IN SUPPORT OF SFTM-01 MISSION SERVICES AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/04/2016
Obligated Amount
$2.6M
8013 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8013 IN SUPPORT OF FY17 SSP SUSTAINMENT AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/20/2016
Obligated Amount
$162.2k
8015 / N0060409D0001 - N00604-09-D-0001, RANGE OPERATIONS SUPPORT AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. CONTRACT TASK ORDER 8015 IN SUPPORT OF FTM-27 FLIGHT TEST MISSION AT THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HI
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/20/2016
Obligated Amount
$1.2M
VA24616F7685 / GS06F0060P - MESTASYS SOFTWARE PM
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2016
Obligated Amount
$470k
4021 / W911S712D0002 - FOURTH OPTION PERIOD - LEVEL II WORK, C.0004304, INSTALL CAMLOCK DOCKING STATION FOR SPECIAL EVENTS BLDG 804
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/15/2016
Obligated Amount
$10.8k
4021 / FA561311D0003 - SPORTS FIELDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
GALA-BAU G. SCHUMACHER GMBH GARTEN- UND LANDSCHAFTSBAU
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
07/16/2015
Obligated Amount
$7.5k
6304 / N0060409D0001 - CT 50K LAUNCHER AND CONCRETE PAD. CONTRACT NO. N00604-09-D-0001 RANGE OPERATION SUPPORT BASE OPERATION SUPPORT SERVICES PACIFIC MISSILE RANGE FACILITY KAUAI. CONTRACT TASK ORDER 6304. CONSTRUCT NEW CONCRETE PAD, REPAIR EXISTING AND INSTALL DRAINAGE.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/17/2015
Obligated Amount
$75.1k
3021 / W911S712D0002 - M.0036693, UPGRADE SECURITY LIGHTING, BLDG 2397
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/20/2015
Obligated Amount
$90.5k
6303 / N0060409D0001 - CT CONTRACT NO. N00604-09-D-0001 CONTRACT TASK ORDER 6303 CONSTRUCT A CANOPY OVER BUILDING 412 AT THE PACIFIC MISSILE RANGE FACILITY.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (MANU KAI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/11/2015
Obligated Amount
$41k
4008 / FA561311D0003 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
GALA-BAU G. SCHUMACHER GMBH GARTEN- UND LANDSCHAFTSBAU
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
10/01/2014
Obligated Amount
$8k
6302 / N4425505D5103 - - REPAIR OR REPLACE STATION SECURITY FENCING, NMII, PHASE II
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EJB FACILITIES SERVICES)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/28/2014
Obligated Amount
$826k

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