Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'public buildings service; general services administration pbs r4 acq prog support contracts'
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the originalstatewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($11,329,297.00 USD),
Total ($58,074,433.63 USD)
Exercised Contract Values: Max ($11,329,297.00 USD), Total ($55,912,616.21 USD)
Potential contract values: Max ($43,352,267.00 USD), Total* ($341,700,607.49 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($11,329,297.00 USD), Total ($55,912,616.21 USD)
Potential contract values: Max ($43,352,267.00 USD), Total* ($341,700,607.49 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 1075 but only displayed
250.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 250
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| Vendor | Ugl Services Equis Operations Co. DUNS: 155141419 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DTZ, GS00P10BQD0004/GSP0715JU7213 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE FROM 12/31/2018 TO 12/31/2022. | ||||||||||||
| Place of Performance | MEMPHIS, TENNESSEE 375012331 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 1 of 250
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| Vendor | Ugl Services Equis Operations Co. DUNS: 155141419 | ||||||||||||
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| Requesting Office |
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| Description | DTZ, GS00P10BQD0004/GSP0416BB7006 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE FROM 02/21/2019 TO 12/31/2022. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 2 of 250
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| Vendor | Cort Business Services Corporation DUNS: 071078786 | ||||||||||||
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND TO CLOSEOUT THE CONTRACT. | ||||||||||||
| Place of Performance | CAPITOL HEIGHTS, MARYLAND 207909201 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 3 of 250
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| Vendor | Fpl Energy Services, Inc. DUNS: 197177678 | ||||||||||||
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| Description | PRINCIPLE PAYMENT YEAR 7, MULTIPLE LOCATIONS | ||||||||||||
| Place of Performance | MIAMI, FLORIDA 331301500 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 4 of 250
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| Vendor | Four Seasons Environmental, Inc. DUNS: 107611246 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UPGRADE ADVANCE METERS NO COST EXTENSION | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303330002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | Ugl Services Equis Operations Co. DUNS: 155141419 | ||||||||||||
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| Requesting Office |
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| Description | DTZ, GS00P10BQD0004/GSP0415BV5003 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE FROM: 01/02/2020 TO: 12/31/2022. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 6 of 250
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| Vendor | Cb Richard Ellis, Inc. DUNS: 196910603 | ||||||||||||
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| Description | CBRE, GS00P10BQD0001/GSP0415BB7011 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE FROM: 11/20/2020 TO: 12/31/2022. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 7 of 250
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| Vendor | Rd3, Inc. DUNS: 943604913 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP 1 ELEVATOR TESTING AND INSPECTION SERVICES - OPTION YEAR I | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 8 of 250
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| Vendor | Rd3, Inc. DUNS: 943604913 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GRP 3 ELEVATOR TESTING AND INSPECTION SERVICES - EXERCISE OPTION YEAR I | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 9 of 250
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| Vendor | Ugl Services Equis Operations Co. DUNS: 155141419 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DTZ, GSP0415BB7057, PROJECT 4MS0215, SSA - GULFPORT, MS THE PURPOSE OF THIS MOD IS TO EXTEND THE COMPLETION DATE TO 12/31/2022. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | Four Seasons Environmental, Inc. DUNS: 107611246 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UPGRADE ADVANCE METERS NO COST EXTENSION | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303330002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 11 of 250
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| Vendor | Ameresco, Inc. DUNS: 603439428 | ||||||||||||
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| Requesting Office |
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| Description | MODIFICATION TO TERMINATE THE CURRENT CONTRACTING OFFICER REPRESENTATIVE (COR) MARK MOODY AND DESIGNATE CULLEN RABEL AS THE NEW COR AND TO UPDATE THE FIXED ASSET FROM CIPIMP TO IMPROVMNT ON ACCOUNTING LINE 7. | ||||||||||||
| Place of Performance | COLUMBIA, SOUTH CAROLINA 292012235 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 12 of 250
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| Vendor | Dki Restoration, Llc DUNS: 080811977 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SECTION 889 MAS MOD | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
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Award 13 of 250
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| Vendor | Conquest Solutions L.L.C. DUNS: 829600464 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RHEA TO JACE ADVANCED METERING PHASE 2 NO COST EXTENSION | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 14 of 250
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| Vendor | Project Services Group, Llc DUNS: 146380576 | ||||||||||||
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| Requesting Office |
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| Description | GS-04-P-15-EZ-A-7005, MOD PS07 - IMPLEMENTATION OF SECTION 889 PART B | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
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Award 15 of 250
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| Vendor | Hernandez Consulting Llc DUNS: 604255948 | ||||||||||||
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| Requesting Office |
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| Description | GS-04-P-15-EZ-D-7001, MOD PS11 - IMPLEMENTATION OF SECTION 889 PART B | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 16 of 250
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| Vendor |  Southern Company GasVendor as written: "AGL RESOURCES INC.", DUNS: 933956211 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INTEREST PAYMENT YEAR 5, UESC CONTRACT FOR ATLANTA, NEWNAN, ROME, GA LOCATIONS | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303010258 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 17 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Otis Worldwide Corporation Vendor as written: "OTIS ELEVATOR COMPANY", DUNS: 001534676 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION FOR 889 PART B IMPLEMENTATION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | elevator maintenance can only be used by regions 4,6,7&8 in pbs | ||||||||||||
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Award 18 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Otis Worldwide Corporation Vendor as written: "OTIS ELEVATOR COMPANY", DUNS: 001534676 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION FOR 889 IMPLEMENTATION PART B | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | elevator maintenance can only be used by region 4,6,7&8 in pbs | ||||||||||||
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Award 19 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hernandez Consulting Inc. DUNS: 604255948 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IMPLEMENTATION OF SECTION 889 PART B | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 20 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Elevator Inspection Services Incorporated DUNS: 196454938 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION FOR 889 PART B IMPLEMENTATION | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
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Award 21 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ttv Architects Inc DUNS: 883913881 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACT: ARCHITECT-ENGINEER SERVICES IDIQ CONTRACT FOR GSA IN THE STATE OF FLORIDA. THIS MODIFICATION INCORPORATES FAR 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 22 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bowen-Wilson, Inc. DUNS: 625555941 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION TO ADD CLAUSES TO THE CONTRACT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
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Award 23 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | International Facility Management Association DUNS: 156483562 | ||||||||||||
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| Requesting Office |
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| Description | IFFMA, GS-04-P-15-BB-A-7000 - TRAINING BPA THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT SECTION 889, PART B. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 24 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raymond Engineering Georgia Llc DUNS: 840488324 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SECTION 889 PART B IMPLEMENTATION MODIFICATION | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 25 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Spectra Tech, Inc. DUNS: 005078584 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SECTION 889 PART B IMPLEMENTATION MODIFICATION. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 26 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | America Fujitec Inc DUNS: 037797453 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IMPLEMENTATION OF NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) SECTION 889. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 27 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwest Energy Efficiency Council DUNS: 799765461 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IMPLEMENTATION OF NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) SECTION 889 PART B. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
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Award 28 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Afg Construction Management Incorporated DUNS: 004643164 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AFG, GS04P15EZA0002 - CM/PM PROFESSIONAL SUPPORT SERVICES BPA THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT SECTION 889, PART B. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 29 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Akea, Inc. DUNS: 126632293 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADD FUNDING FOR GUARANTEED MINIMUM | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 30 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midwestern Construction Services, Inc. DUNS: 826411006 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ADD FUNDING FOR GUARANTEED MINIMUM | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kmk Construction, Inc. DUNS: 141845862 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ADD FUNDING FOR GUARANTEED MINIMUM | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 32 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kee Solutions, Llc DUNS: 080603092 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | GENERAL CONSTRUCTION CONTRACT FOR THE STATE OF FLORIDA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 33 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rgbs Enterprises, Inc. DUNS: 027908941 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | PHASE 3 ADVANCED METERING SYSTEM UPGRADES IN REGION 4 BUILDINGS. | ||||||||||||
| Place of Performance | LOUISVILLE, KENTUCKY 402022238 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 34 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ugl Services Equis Operations Co. DUNS: 155141419 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DTZ, GS00P10BQD0004/GSP0415BB7038 THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR THE CONVENIENCE OF THE GOVERNMENT. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Akea, Inc. DUNS: 126632293 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | GENERAL CONSTRUCTION CONTRACT FOR THE STATE OF FLORIDA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kmk Construction, Inc. DUNS: 141845862 | ||||||||||||
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| Requesting Office |
| ||||||||||||
| Description | GENERAL CONSTRUCTION CONTRACT FOR THE STATE OF FLORIDA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midwestern Construction Services, Inc. DUNS: 826411006 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GENERAL CONSTRUCTION CONTRACT FOR THE STATE OF FLORIDA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hammer Lgc, Inc. DUNS: 945453058 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GENERAL CONSTRUCTION CONTRACT FOR THE STATE OF FLORIDA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Elevator Inspection Services Incorporated DUNS: 196454938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION FOR 889 IMPLEMENTATION PART B | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Folsom, Inc. DUNS: 019880838 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION FOR 889 IMPLEMENTATION PART B | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vision Rehabilitation Services DUNS: 154037147 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VRS, 47PE0418C0028, ADMINISTRATIVE SUPPORT SERVICES AT ATLANTA OFFICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION III OF THE CONTRACT FOR THE PERIOD OF 12/1/2020 TO 11/30/2021 FOR AN INCREASE OF 161,200.00. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303032704 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abm Facility Support Services, Llc DUNS: 080415845 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION TRANSFERS CONTRACTING OFFICER AUTHORITY TO ANOTHER CONTRACTING OFFICER, AND MAKES MINOR CHANGES TO THE STATEMENT OF WORK OF THE REGION 4 ESPC TASK ORDER. | ||||||||||||
| Place of Performance | RALEIGH, NORTH CAROLINA 276011441 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Afg Construction Management Incorporated DUNS: 004643164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AFG-47PE0420F0010, PMS AND PES PROFESSIONAL SUPPORT SVS FOR REGION 4, VARIOUS LOCATIONS. THE PURPOSE OF THIS MOD IS TO ADD FUNDS FOR TRAVEL IN THE AMOUNT OF 10000.00 AND RELOCATE PM FROM JACKSON TO HATTIESBURG, MS. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ameresco, Inc. DUNS: 603439428 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO AWARD, TO AMERESCO, INC., A FULL ACCEPTANCE MODIFICATION, IN THE TOTAL AMOUNT OF $779,731.00. IN ACCORDANCE WITH THE TASK ORDER NUMBER 47PE0418F0027, SECTION E.3.2 THE CONSTRUCTION HAS BEEN INSPECTED BY GSA AND IS ACCEPTED. THIS ACCEPTANCE MARKS THE BEGINNING DATE OF THE CONSTRUCTION WARRANTY FOR ALL OF THE ECMS. CLINS 0015 THROUGH 0054 ARE HEREBY ADDED TO THE CONTRACT IN ORDER TO SEPARATE OUT THE INITIAL LUMP SUM CLINS FOR PERFORMANCE PERIOD SAVINGS (CLIN 0007), PRINCIPLE PAYMENTS (CLIN 0010), INTEREST PAYMENTS (CLIN 0011), PERFORMANCE PERIOD SERVICES: M&V(CLIN 0012), PERFORMANCE PERIOD SERVICES: MANAGEMENT AND ADMIN (CLIN 0013), AND PERFORMANCE PERIOD SERVICES O&M (CLIN 0014) FOR EACH BUILDING. THE TOTAL CONTRACT PRICE WILL DECREASE BY $184,851.00 FROM $22,395,276.00 TO $22,210,425.00. | ||||||||||||
| Place of Performance | COLUMBIA, SOUTH CAROLINA 292012235 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Accura Engineering And Consulting Services, Inc. DUNS: 168562267 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACCURA ENGINEERING AND CONSULTING, GS10F0251Y/GS-04-P-15-EZ-A-7002 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT SECTION 889. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Building Owners And Managers Institute International, Incorporated DUNS: 018131938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BUILDING OWNERS AND MANAGERS INSTITUTE INTERNATIONAL, INC. - GS04P15BBA7001 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT SECTION 889 PART B | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abm Facility Support Services, Llc DUNS: 080415845 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES IN 9 FEDERAL BUILDINGS IN NORTH CAROLINA, MISSISSIPPI, AND ALABAMA. | ||||||||||||
| Place of Performance | RALEIGH, NORTH CAROLINA 276011441 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE THE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Building People, Llc, The DUNS: 078428718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE BUILDING PEOPLE - 47PE0118F0248, PROFESSIONAL SUPPORT SERVICES FOR SUNBELT REGION 4, VARIOUS LOCATIONS. THE PURPOSE OF THIS MODIFICATION IS TO ADD 2 CONTRACT SPECIALIST POSITIONS FOR THE ATLANTA, GA LOCATION. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Griffith Engineering Inc DUNS: 198438280 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eoa Architects Pllc DUNS: 841804651 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ttv Architects Inc DUNS: 883913881 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Otis Worldwide Corporation Vendor as written: "OTIS ELEVATOR COMPANY", DUNS: 001534676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CORRECT THE OPTION EFFECTIVE DATE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | elevator maintenance can only be used by regions 4,6,7&8 in pbs | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southeast Restoration, Inc DUNS: 809043078 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING CLAUSES TO CONTRACT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cc&C Management Services, Llc DUNS: 781421011 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cc&C Management Services, Llc DUNS: 781421011 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midwestern Construction Services, Inc. DUNS: 826411006 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52-217-8 AND TO EXTEND THE TERM OF THE CONTRACT TO 10/31/2020. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hammer Lgc, Inc. DUNS: 945453058 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52-217-8 AND TO EXTEND THE TERM OF THE CONTRACT TO 10/31/2020. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | America Fujitec Inc DUNS: 037797453 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OBLIGATE FUNDS FROM PDN TYPE EP-47PE0240F0012 TO PDN TYPE EK-47PE0420F0012. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rd3, Inc. DUNS: 943604913 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELEVATOR INSPECTION CORRECTION - GA0025ZZ | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cems Engineering, Inc. DUNS: 198422008 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RE-COMMISSIONING OF TWO R4 BUILDINGS | ||||||||||||
| Place of Performance | CHARLESTON, SOUTH CAROLINA 294012256 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ice Technical Services Incorporated DUNS: 169828675 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS ACTION WAS ISSUED DUE TO SECTION 889 IMPLEMENTATION PART B. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | America Fujitec Inc DUNS: 037797453 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATE FUNDS FROM OBLIGATION PDN TYPE EP. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pdg Inc. DUNS: 187221437 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SDM AUDIT - 3 FEDERAL BUILDINGS IN FLORIDA | ||||||||||||
| Place of Performance | MIAMI, FLORIDA 331322131 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cb Richard Ellis, Inc. DUNS: 196910603 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CBRE - GS-00-P-10-BQ-D-0001/GS-P-04-15-BB-7052 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE FROM: 10/01/2020 TO: 12/31/2022. | ||||||||||||
| Place of Performance | SUNRISE, FLORIDA 333514318 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | America Fujitec Inc DUNS: 037797453 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAM NUNN ATLANTA FEDERAL CENTER (GA1007ZZ)&PEACHTREE SUMMIT FEDERAL BUILDING (GA0087AD) ELEVATOR MAINTENANCE SERVICES, ATLANTA GA | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Afg Construction Management Incorporated DUNS: 004643164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 47PD0319A0017/47PE0420F0010, PROJECT MANAGER AND PLANNER ESTIMATOR SUPPORT SERVICES FOR REGION 4, VARIOUS LOCATIONS: GEORGIA, FLORIDA, MISSISSIPPI, NORTH CAROLINA, KENTUCKY AND ALABAMA. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Otis Worldwide Corporation Vendor as written: "OTIS ELEVATOR COMPANY", DUNS: 001534676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI-REGION ELEVATOR MAINTENANCE SERVICES - (REGIONS 4, 6, 7, AND 8) - EXERCISE OPTION 1, YEAR 5 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | elevator maintenance can only be used by regions 4,6,7&8 in pbs | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Otis Worldwide Corporation Vendor as written: "OTIS ELEVATOR COMPANY", DUNS: 001534676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE CONTRACT OPTION I, YEAR 5 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | elevator maintenance can only be used by region 4,6,7&8 in pbs | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Activelogix Llc DUNS: 144995177 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WINDOW SERVER 2012 NIAGARA AX PLATFORM AND BAS UPGRADE | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033490 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Elevator Inspection Services Incorporated DUNS: 196454938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE ANNUAL INSPECTIONS TO 5 YEAR TEST/INSPECTION, AND ADD CLINS. | ||||||||||||
| Place of Performance | BIRMINGHAM, ALABAMA 352030110 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raven Services Corporation DUNS: 064860299 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS ON THE CONTRACT AT THE MCMILLAN FB IN SOUTH CAROLINA. | ||||||||||||
| Place of Performance | MANASSAS, VIRGINIA 201107828 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Otis Worldwide Corporation Vendor as written: "OTIS ELEVATOR COMPANY", DUNS: 001534676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | QUANTUM MERUIT - REIMBURSEMENT OF ELEVATOR MAINTENANCE SERVICES PREVIOUSLY PROVIDED FOR 7 ELEVATORS AT DENVER FEDERAL BLDG, CO. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Booz Allen Hamilton Inc.DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BOOZ ALLEN HAMILTON - GS00F008DA/47PE0418A0002 THE PURPOSE OF THIS MODIFICATION IS FOR THE IMPLEMENTATION OF SECTION 889. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Global Solutions Group, Inc. Vendor as written: "GLOBAL SOLUTIONS GROUP INC", DUNS: 078343325 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO CORRECT CLIN 2001 PRICING AND PROVIDE FOR EQUITABLE ADJUSTMENT FOR OPTION PERIOD II OF THE CONTRACT. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cc&C Management Services, Llc DUNS: 781421011 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cc&C Management Services, Llc DUNS: 781421011 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Tennessee Valley AuthorityDUNS: 001883032 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | boa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jones Lang Lasalle Americas, Inc. DUNS: 132075388 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JLL - GS00P10BQD0002/GSP0414BV5027 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FROM: 12/31/20 TO: 12/31/22. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jones Lang Lasalle Americas, Inc. DUNS: 132075388 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JLL - GS00P10BQD0002/GSP0414BV5021 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FROM: 09/03/20 TO: 09/03/22. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jones Lang Lasalle Americas, Inc. DUNS: 132075388 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JLL - GS00P10BQD0002/GSP0414BV5022 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FROM: 09/03/20 TO: 09/03/22. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jones Lang Lasalle Americas, Inc. DUNS: 132075388 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JLL - GS-00P-10-BQ-D-0002/GS-P-04-14-BV-5026 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FROM: 12/31/20 TO: 12/31/22. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ugl Services Equis Operations Co. DUNS: 155141419 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DTZ - GS-00P-10-BQ-D-0004/GS-P-04-13-BV-5003 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COMPLETION DATE FROM: 12/19/2020 TO: 12/31/2022. | ||||||||||||
| Place of Performance | MEMPHIS, TENNESSEE 381030805 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southeast Restoration, Inc DUNS: 809043078 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dki Restoration, Llc DUNS: 080811977 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bowen-Wilson, Inc. DUNS: 625555941 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Building People, Llc, The DUNS: 078428718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 47PE0118F0248, PROFESSIONAL SUPPORT SERVICES, FOR REGION 4, VARIOUS LOCATIONS - EXERCISE OPTION II 10/1/2020 TO 9/30/2021. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bes Design/Build, Llc DUNS: 808142454 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF SECTION 889. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wood Environment & Infrastructure Solutions, Inc. DUNS: 038086125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION FOR 889 IMPLEMENTATION PART B | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heard Construction, Inc. DUNS: 620453621 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O'Brien & Gere Engineers, Inc. DUNS: 049890668 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GS04P14BVA0048 - O'BRIEN&GERE ENGINEERS, INC. THE PURPOSE OF THIS MOD IS TO IMPLEMENT SECTION 889. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Seasons Environmental, Inc. DUNS: 107611246 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED METER UPGRADE PHASE 1 - ADDITIONAL REPAIRS AT 5 BUILDINGS | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303330002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Watson Tate Savory, Inc. DUNS: 623355468 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Griffith Engineering Inc DUNS: 198438280 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Houser Walker Architecture, Llc DUNS: 363296919 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Compucraft, Inc. DUNS: 602735102 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Belinda Stewart Architects, Pa DUNS: 829401173 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eoa Architects Pllc DUNS: 841804651 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Compucraft, Inc. DUNS: 602735102 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hicaps, Inc. DUNS: 189079940 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Building People, Llc, The DUNS: 078428718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ING PEOPLE, GS-00F-237GA/47PE0118F0248, PROFESSIONAL SUPPORT SERVICES, REGION 4, VARIOUS LOCATIONS. THE PURPOSE OF THIS MOD IS TO REMOVE THE BUILDING MANAGER POSITION FROM MONTGOMERY, AL AND RELOCATE THE POSITION TO JACKSON, MS CLIN 1013 AT NO COSTS INCURRED BY THE GOVERNMENT. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Valiant Construction Llc DUNS: 831255430 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ttv Architects Inc DUNS: 883913881 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Witherington Construction Corporation DUNS: 079129250 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Witherington Construction Corporation DUNS: 079129250 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J Wayne Poole Inc DUNS: 060305620 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J Wayne Poole Inc DUNS: 060305620 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Valiant Construction Llc DUNS: 831255430 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE CONTRACTING OFFICER (CO) FROM KIMBERLY CARSON TO ENDYA LEMON. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Otis Worldwide Corporation Vendor as written: "OTIS ELEVATOR COMPANY", DUNS: 001534676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GROUP 3 ELEVATOR MAINTENANCE SERVICES - PRICING CORRECTION AND WD WAGE RATE ADJUSTMENT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | elevator maintenance can only be used by region 4,6,7&8 in pbs | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Potomac-Hudson Engineering, Inc. DUNS: 606471688 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO IMPLEMENT THE SECTION 889 CLAUSE. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Facility Improvement Services, Llc DUNS: 967091823 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Belinda Stewart Architects, Pa DUNS: 829401173 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hammer Lgc, Inc. DUNS: 945453058 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midwestern Construction Services, Inc. DUNS: 826411006 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Building People, Llc, The DUNS: 078428718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY20 GUIDING PRINCIPLES (GP) REVALIDATION SERVICES FOR 4 FEDERAL BUILDINGS AND INITIAL CERTIFICATIONS FOR 3 FEDERAL BUILDINGS WITHIN REGION 4. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Esa South, Inc. DUNS: 132410148 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hammer Lgc, Inc. DUNS: 945453058 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midwestern Construction Services, Inc. DUNS: 826411006 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF 889 B - FAR 52.204-25 (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BOOZ ALLEN HAMILTON, 47PE0418A0002/47PE0418F0006, REGION 4 BILLING MANAGEMENT SUPPORT SERVICES, LOCATED AT MLK BUILDING, ATLANTA, GA THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDS AMONG CLINS ON THE CONTRACT IN THE AMOUNT OF 28,391.12 WITH FUNDS DEOBLIGATED FROM PREVIOUS MODIFICATION (PS10). | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303032704 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Conquest Solutions L.L.C. DUNS: 829600464 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RHEA TO JACE ADVANCED METERING PHASE 2 AT MULTIPLE LOCATIONS IN REGION 4 | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Elevator Inspection Services Incorporated DUNS: 196454938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GS-P-04-16-EW-7018, NATIONAL ELEVATOR INSPECTION SERVICES, REGION 4, VARIOUS LOCATIONS THE PURPOSE OF THIS MODIFICATION IS TO REMOVE REMAINING FUNDS IN ORDER TO CLOSE OUT CONTRACT. A. REDUCE FUNDS IN ESAI TO FACILITATE THE DEOBLIGATION OF REMAINING FUNDS IN PEGASYS IN THE AMOUNT OF $1415.00. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033510 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Exp Federal Inc. DUNS: 068599612 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION OF EXCESS FUNDS | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322022001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | I-Ten Associates, Inc. DUNS: 191128862 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY20 R4 SPATIAL DATA MANAGEMENT(SDM) BUILDING AUDIT | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303030001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Seasons Environmental, Inc. DUNS: 107611246 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UPGRADE ADVANCE METERS PHASE 1 - NO COST EXTENSION | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303330002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southern Company Gas Vendor as written: "AGL RESOURCES INC.", DUNS: 933956211 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRINCIPLE PAYMENT YEAR 5, UESC CONTRACT FOR ATLANTA, NEWNAN, ROME, GA LOCATIONS | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303010258 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hernandez Consulting Inc. DUNS: 604255948 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FL GENERAL CONTRACTOR DESIGN-BUILD IDIQ BRIDGE CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midwestern Construction Services, Inc. DUNS: 826411006 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FL GENERAL CONTRACTOR DESIGN-BUILD IDIQ BRIDGE #2 CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hammer Lgc, Inc. DUNS: 945453058 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FL GENERAL CONTRACTOR DESIGN-BUILD IDIQ BRIDGE #1 CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Elevator Inspection Services Incorporated DUNS: 196454938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GS-P-04-16-EW-7018, NATIONAL ELEVATOR INSPECTION SERVICES, REGION 4 - FUNDING DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033510 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BAH - 47PE0418A0002/47PE0418F0006, REGION 4 BILLING MANAGEMENT SUPPORT SERVICES, LOCATED AT MLK BUILDING, ATLANTA, GA THE PURPOSE OF THIS MODIFICATION IS TO (1) DEOBLIGATE FUNDS AND (2) CHANGE CONTRACTING OFFICER DEOBLIGATE FUNDS IN THE AMOUNT OF $28,391.16 IN ORDER TO REALLOCATE FUNDS ON THE CONTRACT. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303032704 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cort Business Services Corporation DUNS: 071078786 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OBLIGATE FUNDING IN CLIN 0006 | ||||||||||||
| Place of Performance | CAPITOL HEIGHTS, MARYLAND 207909201 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Seasons Environmental, Inc. DUNS: 107611246 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACTING OFFICER CHANGE OF RECORD | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303330002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Facility Improvement Services, Llc DUNS: 967091823 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT EXTENSION THROUGH 09-11-2020 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Global Solutions Group, Inc. Vendor as written: "GLOBAL SOLUTIONS GROUP INC", DUNS: 078343325 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 47PE0418C0043, ADMINISTRATIVE SUPPORT SERVICES FOR REGION 4, VARIOUS LOCATIONS THE PURPOSE OF THIS MODIFICATION IS TO (A) EXERCISE OPTION II, POP 7/1/20 THRU 6/30/21 (B) ADJUST ADMINISTRATIVE POSITIONS AND (C) CHANGE CONTRACTING OFFICER. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Seasons Environmental, Inc. DUNS: 107611246 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR ADVANCED METERING UPGRADE FOR 9 FEDERAL BUILDINGS IN REGION 4 LOCATED IN MULTIPLE STATES: AL, FL, GA, MS, NC, AND TN. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303330002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | America Fujitec Inc DUNS: 037797453 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF SECTION 889, CLASS DEVIATION | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Thyssenkrupp Elevator Corporation DUNS: 015704513 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENTATION OF SECTION 889 MODIFICATION. | ||||||||||||
| Place of Performance | MONTGOMERY, ALABAMA 361043713 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jones Lang Lasalle Americas, Inc. DUNS: 132075388 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GS00P10BQD0002/GSP0414BV5033, MOD PS03 TERMINATE FOR CONVENIENCE OF THE GOVERNMENT. | ||||||||||||
| Place of Performance | SUNRISE, FLORIDA 333514318 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | America Fujitec Inc DUNS: 037797453 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUJITEC ELEVATOR, GS-P-04-16-EW-7015, MOD PS09 IMPLEMENTATION OF SECTION 889 | ||||||||||||
| Place of Performance | MASON, OHIO 450408015 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Omni Elevator Co., Inc. DUNS: 605166487 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OMNI ELEVATOR, GS-P-04-15-EW-7017, MOD PS18 IMPLEMENTATION OF SECTION 889 | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031521 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Elevator Inspection Services Incorporated DUNS: 196454938 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEIS, 47PE0418A0003, ELEVATOR INSPECTION SERVICES FOR REGION 4, VARIOUS LOCATIONS. IMPLEMENTATION OF SECTION 889 | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION III | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cc&C Management Services, Llc DUNS: 781421011 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION III FOR RELOCATION SERVICES. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cc&C Management Services, Llc DUNS: 781421011 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION III FOR RELOCATION SERVICES. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION III FOR RELOCATION SERVICES. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION III FOR RELOCATION SERVICES. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION III FOR RELOCATION SERVICES. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ugl Services Equis Operations Co. DUNS: 155141419 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GS00P10BQD0004/GSP0415BV5028 AGENCY: CNCS LOCATION: NASHVILLE, TN TERMINATE TASK ORDER AT THE CONVENIENCE OF THE GOVERNMENT AT THE AGENCY'S REQUEST. PROJECT#: 5TN0170 | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033427 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ugl Services Equis Operations Co. DUNS: 155141419 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GS00P10BQD0004/GSP0715JU5176 AGENCY: USDA NRCS LOCATION: NASHVILLE, TN PROJECT#: 4TN0205 THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE TASK ORDER FOR CONVENIENCE OF THE GOVERNMENT AT THE AGENCY'S REQUEST. | ||||||||||||
| Place of Performance | NASHVILLE, TENNESSEE 372015022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Project Services Group, Llc DUNS: 146380576 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE 6 MONTH EXTENSION FOR COST ESTIMATING SERVICES. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Afg Construction Management Incorporated DUNS: 004643164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GS04P15EZA0002/47PE0418F0025 THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE SENIOR PROJECT MANAGER POSITION FROM JACKSON, MS AND RELOCATE THE POSITION TO ATLANTA, GA (CLIN 1001). | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 159 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bowen-Wilson, Inc. DUNS: 625555941 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DISASTER RESPONSE AND RECOVERY SERVICES BPA | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 160 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southeast Restoration, Inc DUNS: 809043078 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DISASTER RESPONSE AND RECOVERY SERVICES BPA | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 161 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dki Restoration, Llc DUNS: 080811977 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DISASTER RESPONSE AND RECOVERY SERVICE BPA | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 162 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mississippi Power Company DUNS: 006964118 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FUNDING CORRECTION FOR LATE PAYMENT INTEREST, AUTHORIZED IN MOD PS0005. MISSISSIPPI POWER COMPANY, ATLANTA, GA, BLDG #MS0072ZZ. | ||||||||||||
| Place of Performance | GULFPORT, MISSISSIPPI 395012700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 163 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Seasons Environmental, Inc. DUNS: 107611246 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCORPORATE IMPLEMENTATION OF NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) SECTION 889. MODIFICATION COMPLETED IN CENTRAL OFFICE. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303330002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 164 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Exp Federal Inc. DUNS: 068599612 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLAIM SETTLEMENT FOR REPLACEMENT OF TRIDIUM R2 JACES | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322022001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 165 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rd3, Inc. DUNS: 943604913 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 47PE0420F0001, RD3, INC., GROUP 3 ELEVATOR INSPECTION, TESTING, AND WITNESS SERVICES FOR REGION 4, VARIOUS LOCATIONS IN FLORIDA, NORTH CAROLINA, AND SOUTH CAROLINA. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 166 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Elevator Inspection Services Incorporated DUNS: 196454938 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXERCISE OPTION YEAR 2, EXTENDING THE POP TO APRIL 30, 2021 | ||||||||||||
| Place of Performance | BIRMINGHAM, ALABAMA 352030110 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 167 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rd3, Inc. DUNS: 943604913 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 47PE0420F0002, RD3, INC., GROUP 1 ELEVATOR INSPECTION, TESTING, AND WITNESSING SERVICES FOR REGION 4, VARIOUS LOCATIONS IN THE STATES OF FLORIDA AND GEORGIA | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 168 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pdg Inc. DUNS: 187221437 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IMPLEMENTATION OF SECTION 889, CLASS DEVIATION | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031220 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 169 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | International Facility Management Association DUNS: 156483562 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IFMA - GS04P15BBA7000, PS03 IMPLEMENTATION OF SECTION 889 | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 170 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Building Owners And Managers Institute International, Incorporated DUNS: 018131938 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BOMI, GS04P15BBA7001, PS01 IMPLEMENTATION OF SECTION 889 | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 171 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwest Energy Efficiency Council DUNS: 799765461 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEEC -GS04P15BBA7002, PS02 IMPLEMENTATION OF SECTION 889 | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 172 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jones Lang Lasalle Americas, Inc. Vendor as written: "JONES LANG LASALLE AMERICAS INCORPORATED", DUNS: 132075388 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GS-00P-05-BQD-0003/GS-P-04-10-BV-5243 THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE TASK ORDER FOR THE CONVENIENCE OF THE GOVERNMENT AT THE AGENCY'S REQUEST. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033027 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 173 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cort Business Services Corporation DUNS: 071078786 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IMPLEMENTATION OF SECTION 889 | ||||||||||||
| Place of Performance | CAPITOL HEIGHTS, MARYLAND 207909201 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 174 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Elevator Inspection Services Incorporated DUNS: 196454938 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | ||||||||||||
| Place of Performance | BIRMINGHAM, ALABAMA 352030110 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 175 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Afg Construction Management Incorporated DUNS: 004643164 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GS04P15EZA0002/47PE0418F0025, PMS AND PES SUPPORT SERVICES FOR SUNBELT REGION 4, VARIOUS LOCATIONS THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CO FROM KIMURA ARMSTEAD TO KIMBERLY S. CARSON. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 176 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gas South Llc DUNS: 610707502 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE DESIGNATED BILLING OFFICE ADDRESS TO GENERAL SERVICES ADMINISTRATION, C/O METTEL, PO BOX 3959, NEW YORK, NY 10008, EFFECTIVE APRIL 9, 2020 | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303393361 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 177 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gas South Llc DUNS: 610707502 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE DESIGNATED BILLING OFFICE ADDRESS TO GENERAL SERVICES ADMINISTRATION, C/O METTEL, PO BOX 3959, NEW YORK, NY 10008, EFFECTIVE APRIL 9, 2020 | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gas South Llc DUNS: 610707502 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE DESIGNATED BILLING OFFICE ADDRESS TO GENERAL SERVICES ADMINISTRATION, C/O METTEL, PO BOX 3959, NEW YORK, NY 10008, EFFECTIVE APRIL 9, 2020 | ||||||||||||
| Place of Performance | MACON, GEORGIA 312010251 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 179 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Piedmont Natural Gas Company, Inc. DUNS: 006996219 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE DESIGNATED BILLING OFFICE ADDRESS TO GENERAL SERVICES ADMINISTRATION, C/O METTEL, PO BOX 3959, NEW YORK, NY 10008, EFFECTIVE APRIL 9, 2020 | ||||||||||||
| Place of Performance | GREENVILLE, SOUTH CAROLINA 296011004 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gas South Llc DUNS: 610707502 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE DESIGNATED BILLING OFFICE ADDRESS TO GENERAL SERVICES ADMINISTRATION, C/O METTEL, PO BOX 3959, NEW YORK, NY 10008, EFFECTIVE APRIL 9, 2020 | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gas South Llc DUNS: 610707502 | ||||||||||||
| Contracting Office |
|