Award 0 of 250

Identifiers	Procurement Instrument Modification 47PH0221F0121 PA0001 Link Parent 47PH0220D0013 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	TO REPLACE THE WATER BALL VALVES FOR THE WATER HEATER INSTALLATION AT THE WACO FEDERAL COURTHOUSE (GSA BLDG. TX1514ZZ) LOCATED AT 800 FRANKLIN AVE, WACO, TX 76701-1936
Place of Performance	FORT WORTH, TEXAS 761025599 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 December 22, 2020 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 1,163.67 1,163.67 1,163.67 Total 5,651.67 5,651.67 5,651.67

Award 1 of 250

Identifiers	Procurement Instrument Modification 47PH0221F0148 0 Link Parent 47PH0220D0012 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	REPLACEMENT OF JACE 8000 BAS CONTROLLER AT GARCIA FEDERAL BUILDING
Place of Performance	SAN ANTONIO, TEXAS 782052988 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 10, 2021 January 9, 2021 January 10, 2021
Values (USD)	Obligated Exercised Potential Modification 6,113.18 6,113.18 6,113.18 Total 6,113.18 6,113.18 6,113.18

Award 2 of 250

Identifiers	Procurement Instrument Modification 47PH0221F0150 0 Link Parent 47PH0220D0012 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	REPLACEMENT OF COOLING TOWER BYPASS VALVE AT GARCIA FEDERAL BUILDING
Place of Performance	SAN ANTONIO, TEXAS 782052988 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 10, 2021 January 10, 2021 January 10, 2021
Values (USD)	Obligated Exercised Potential Modification 2,714.33 2,714.33 2,714.33 Total 2,714.33 2,714.33 2,714.33

Award 3 of 250

Identifiers	Procurement Instrument Modification 47PH0221F0149 0 Link Parent 47PH0220D0012 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	BOILER MESH REPLACEMENT AT GARCIA FEDERAL BUILDING
Place of Performance	SAN ANTONIO, TEXAS 782052988 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 10, 2021 January 10, 2021 January 10, 2021
Values (USD)	Obligated Exercised Potential Modification 6,431.42 6,431.42 6,431.42 Total 6,431.42 6,431.42 6,431.42

Award 4 of 250

Identifiers	Procurement Instrument Modification 47PH0521F0027 0 Link Parent 47PH0220D0011 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS ACQUISITION MANAGEMENT
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS ACQUISITION MANAGEMENT
Description	DISINFECTION OF 20,378 SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER (AITC), 1615 WOODWARD ST AUSTIN, TX TX1128AT
Place of Performance	AUSTIN, TEXAS 787412034 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified January 6, 2021 January 6, 2021 January 6, 2021
Values (USD)	Obligated Exercised Potential Modification 4,813.16 4,813.16 4,813.16 Total 4,813.16 4,813.16 4,813.16

Award 5 of 250

Identifiers	Procurement Instrument Modification 47PL0221F0040 0 Link Parent 47PL0218D0003 PA0007 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Description	AC UNIT ROOFTOP REPLACEMENT AT POINT ROBERTS LPOE, POINT ROBERTS WA.
Place of Performance	POINT ROBERTS, WASHINGTON 982819627 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 January 4, 2021 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 18,904.35 18,904.35 18,904.35 Total 18,904.35 18,904.35 18,904.35

Award 6 of 250

Identifiers	Procurement Instrument Modification 47PL0221F0038 0 Link Parent 47PL0218D0003 PA0007 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Description	FLAGPOLE LIGHTING REPLACEMENT AT POINT ROBERTS LPOE, POINT ROBERTS WA.
Place of Performance	POINT ROBERTS, WASHINGTON 982819627 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 4, 2021 January 4, 2021 January 4, 2021
Values (USD)	Obligated Exercised Potential Modification 3,277.85 3,277.85 3,277.85 Total 3,277.85 3,277.85 3,277.85

Award 7 of 250

Identifier	Procurement Instrument Modification 47PB0019D0009 PS0010 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 23, 2020 November 1, 2019 December 23, 2020
Values (USD)	Obligated Exercised Potential Modification 9,364.96 0.00 9,364.96 Total 2,608,756.36 0.00 7,704,064.56

Award 8 of 250

Identifiers	Procurement Instrument Modification 47PH0221F0121 0 Link Parent 47PH0220D0013 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	THE GSA IS REQUESTING ADDITIONAL SERVICES FOR WATER HEATER REPLACEMENT ON THE 3RD FLOOR AT THE WACO COURTHOUSE, 800 FRANKLIN STREET WACO, TX. 76701-1936. TX1514ZZ
Place of Performance	FORT WORTH, TEXAS 761025599 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 December 22, 2020 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 4,488.00 4,488.00 4,488.00 Total 4,488.00 4,488.00 4,488.00

Award 9 of 250

Identifiers	Procurement Instrument Modification 47PB0421F0017 0 Link Parent 47PB0019D0009 PA0009 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	ROADWAY LOOP DETECTOR REPAIR AT THE US LAND PORT OF ENTRY, NORTH TROY, VERMONT
Place of Performance	NORTH TROY, VERMONT 058599515 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 15, 2020 December 16, 2020 December 15, 2020
Values (USD)	Obligated Exercised Potential Modification 3,132.00 3,132.00 3,132.00 Total 3,132.00 3,132.00 3,132.00

Award 10 of 250

Identifier	Procurement Instrument Modification 47PH0220D0013 PS0003 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	MODIFICATION TO INCORPORATE EXECUTED CBA DATED 7/1/20 - 6/30-24 BETWEEN PMI AND LOCAL 564 INTERNATIONAL UNION OF OPERATING ENGINEERS, AFL-CIO, ALSO TO CHANGE COR TO OLANDO WILLIAMS FOR THE WACO COURTHOUSE, 800 FRANKLIN ST., WACO, TX (TX1514ZZ).
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 11, 2020 July 1, 2020 December 11, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 40,854.82 0.00 2,520,209.40

Award 11 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0060 0 Link Parent 47PJ0019D0009 PS0013 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	BOZEMAN FB/PO, FIRE DOOR PENETRATIONS 60 DAYS, ADDITIONAL SERVICES DEC 11, 2020 THROUGH FEBRUARY 8, 2021 10 E BABCOCK STREET, BOZEMAN, MT, 59715 (MT0046ZZ), DATED OCTOBER 14, 2020.
Place of Performance	BOZEMAN, MONTANA 597156607 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 11, 2020 December 11, 2020 December 11, 2020
Values (USD)	Obligated Exercised Potential Modification 21,466.54 21,466.54 21,466.54 Total 21,466.54 21,466.54 21,466.54

Award 12 of 250

Identifiers	Procurement Instrument Modification 47PB0421F0016 0 Link Parent 47PB0019D0009 PA0009 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	COVID19 CLEANING AND DISINFECTING AT THE US LAND PORTS OF ENTRY AT RICHFORD & WEST BERKSHIRE, VERMONT
Place of Performance	RICHFORD, VERMONT 054761266 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 December 4, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 4,843.36 4,843.36 4,843.36 Total 4,843.36 4,843.36 4,843.36

Award 13 of 250

Identifiers	Procurement Instrument Modification 47PB0421F0014 0 Link Parent 47PB0019D0009 PA0009 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	COVID19 CLEANING AND DISINFECTION AT THE US LAND PORT OF ENTRY, 107 I91 SOUTH, DERBY LINE, VERMONT
Place of Performance	DERBY LINE, VERMONT 058309003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 9, 2020 December 3, 2020 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 5,787.07 5,787.07 5,787.07 Total 5,787.07 5,787.07 5,787.07

Award 14 of 250

Identifier	Procurement Instrument Modification 47PB0019D0009 PA0009 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 9, 2020 November 1, 2019 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,599,391.40 0.00 7,694,699.60

Award 15 of 250

Identifier	Procurement Instrument Modification 47PJ0019D0009 PS0013 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	MODIFICATION PS0013: VENDOR ADDRESS CHANGE: FROM: 10713 N FM 620 STE 512 AUSTIN, TX 78726 TO: 2000 WINDY TERRACE, SUITE 5A CEDAR PARK, TX 78613 NO CHANGE IN CONTRACT PRICE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 8, 2020 September 1, 2019 December 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,587,856.73 0.00 8,176,953.29

Award 16 of 250

Identifiers	Procurement Instrument Modification 47PB0421F0008 0 Link Parent 47PB0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	COVID19 CLEANING AT US LPOES NORTON CANAAN DERBY LINE I91 AND BEEBE PLAIN VERMONT
Place of Performance	DERBY LINE, VERMONT 058309003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 1, 2020 November 18, 2020 December 1, 2020
Values (USD)	Obligated Exercised Potential Modification 14,782.82 14,782.82 14,782.82 Total 14,782.82 14,782.82 14,782.82

Award 17 of 250

Identifier	Procurement Instrument Modification 47PL0218D0003 PA0007 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Description	THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDOR ADDRESS IN ACCORDANCE WITH FAR 43.103(B)
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 24, 2020 March 1, 2018 November 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 4,370,772.00

Award 18 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0035 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND SUPERVISION TO PERFORM COVID CLEANING (FBI) - BLUE SCOPE - 11/12/20 INCIDENT (CASE #: R08-21-02464), AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MT 59701.
Place of Performance	BUTTE, MONTANA 597018866 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified November 16, 2020 November 12, 2020 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 32,650.80 32,650.80 32,650.80 Total 32,650.80 32,650.80 32,650.80

Award 19 of 250

Identifiers	Procurement Instrument Modification 47PB0421F0005 0 Link Parent 47PB0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	NORTON 2ND COVID19 DEEP CLEANING
Place of Performance	NORTON, VERMONT 059070001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 13, 2020 November 3, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 6,804.00 6,804.00 6,804.00 Total 6,804.00 6,804.00 6,804.00

Award 20 of 250

Identifiers	Procurement Instrument Modification 47PB0421F0006 0 Link Parent 47PB0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	BEECHER FALLS 2ND COVID19 DEEP CLEANING
Place of Performance	BEECHER FALLS, VERMONT 059020001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 13, 2020 November 11, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 3,726.00 3,726.00 3,726.00 Total 3,726.00 3,726.00 3,726.00

Award 21 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0032 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	BILLINGS, MT CH/FB, CLEAN BETWEEN WINDOW PANES 30 DAYS, ADDITIONAL SERVICES NOVEMBER 12 THROUGH DECEMBER 11, 2020 CLEAN BETWEEN WINDOW PANES, 2601 2ND AVE N., BILLINGS, MT 59101 POC IS MICHAEL BUHMAN AT 406-839-1930 OR MICHAEL.BUHMAN@GSA.GOV
Place of Performance	BILLINGS, MONTANA 591010106 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 10, 2020 November 12, 2020 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 2,775.86 2,775.86 2,775.86 Total 2,775.86 2,775.86 2,775.86

Award 22 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0026 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	BILLINGS, MT GATE ARM ELECTRICAL CONNECTIONS 30 DAYS ADDITIONAL SERVICES NOV 5 THROUGH DEC 4, 2020 GATE ARM ELECTRICAL CONNECTIONS, 2601 2ND AVE N., BILLINGS, MT 59101 MT0050ZZ PHOENIX MANAGEMENT SERVICES, INC. BIL108, 10/29/20, $4717.44
Place of Performance	BILLINGS, MONTANA 591010106 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 9, 2020 November 5, 2020 November 9, 2020
Values (USD)	Obligated Exercised Potential Modification 4,717.44 4,717.44 4,717.44 Total 4,717.44 4,717.44 4,717.44

Award 23 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0018 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	BUTTE, MT FB/CH FIRE LIFE SAFETY EXTERIOR SIGNAGE 45 DAYS TASK ORDER 47PJ0021F0018: 400 N MAIN STREET, BUTTE, MT (MT0004ZZ), OCTOBER 21, 2020. PHOENIX MANAGEMENT SERVICES, INC., BTE111 IN THE AMOUNT OF $6352.86 IS HEREBY REFERENCED.
Place of Performance	BUTTE, MONTANA 597010900 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 9, 2020 October 29, 2020 November 9, 2020
Values (USD)	Obligated Exercised Potential Modification 6,352.86 6,352.86 6,352.86 Total 6,352.86 6,352.86 6,352.86

Award 24 of 250

Identifier	Procurement Instrument Modification 47PJ0019D0009 PA0012 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	MOD PA0012 - NEEDED TO CORRECT PSC FROM J099 TO S216. THE PREVIOUS CODE (J099) HAS BEEN DE-ACTIVATED AND IS NO LONGER VALID AS OF 10/1/20. NO CHANGE IN CONTRACT PRICE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. PA0011 DID NOT CORRECT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 6, 2020 September 1, 2019 November 6, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,587,856.73 0.00 8,176,953.29

Award 25 of 250

Identifier	Procurement Instrument Modification 47PB0019D0009 PS0008 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 6, 2020 November 1, 2019 November 6, 2020
Values (USD)	Obligated Exercised Potential Modification 6,070.44 0.00 6,070.44 Total 2,599,391.40 0.00 7,694,699.60

Award 26 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0024 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	REPLACE HEAT PUMPS (FBI SPACE) AT THE MISSOULA FEDERAL BUILDING/US POST OFFICE, 200 EAST BROADWAY, MISSOULA, MONTANA 59801.
Place of Performance	MISSOULA, MONTANA 598074530 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 6, 2020 November 4, 2020 November 6, 2020
Values (USD)	Obligated Exercised Potential Modification 9,711.90 9,711.90 9,711.90 Total 9,711.90 9,711.90 9,711.90

Award 27 of 250

Identifier	Procurement Instrument Modification 47PJ0019D0009 PA0011 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	MODIFICATION (PA0011) - NEEDED TO CORRECT PRODUCT (PSC) CODE FROM J099 TO M199. THE PREVIOUS CODE (J099) HAS BEEN DE-ACTIVATED AND IS NO LONGER VALID AS OF 11/1/20. NO CHANGE IN CONTRACT PRICE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 5, 2020 September 1, 2019 November 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,587,856.73 0.00 8,176,953.29

Award 28 of 250

Identifiers	Procurement Instrument Modification 47PB0421F0002 0 Link Parent 47PB0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	US LAND PORT OF ENTRY, NORTON, VERMONT COVID19 EMERGENCY DEEP CLEANING
Place of Performance	NORTON, VERMONT 059070001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 2, 2020 November 2, 2020 November 3, 2020
Values (USD)	Obligated Exercised Potential Modification 8,640.00 8,640.00 8,640.00 Total 8,640.00 8,640.00 8,640.00

Award 29 of 250

Identifiers	Procurement Instrument Modification 47PB0421F0003 0 Link Parent 47PB0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	US LAND PORTS OF ENTRY CANAAN BEECHER FALLS AND DERBY I91, VERMONT EMERGENCY COVID19 DEEP CLEANING
Place of Performance	DERBY LINE, VERMONT 058309003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 2, 2020 November 2, 2020 November 3, 2020
Values (USD)	Obligated Exercised Potential Modification 10,635.56 10,635.56 10,635.56 Total 10,635.56 10,635.56 10,635.56

Award 30 of 250

Identifier	Procurement Instrument Modification 47PH0220D0012 PS0004 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	IMPLEMENT 889 PART B BY INSERTING FAR CLAUSE 52.204-25
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified October 28, 2020 July 1, 2020 October 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 147,080.12 0.00 10,044,225.18

Award 31 of 250

Identifiers	Procurement Instrument Modification 47PJ0020F0303 PS0001 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	BUTTE, MT FB/CH REPAIR SEPARATED SEWER LINE COMPLETION DATE EXTENDED TO 6/30/20 DUE TO COLD WEATHER. TASK ORDER NUMBER 47PJ0020F0303, MOD PS0001: REPAIR SEPARATED SEWER LINE, 400 N MAIN STREET, BUTTE, MT (MT0004ZZ), DATED DEC 31, 2019
Place of Performance	BUTTE, MONTANA 597010900 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 26, 2020 August 3, 2020 November 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 48,812.40 48,812.40 48,812.40

Award 32 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0017 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	COVID CLEANING EVENT - MEPS SPACE (INCIDENT 10/16/20) AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MONTANA 59701.
Place of Performance	BUTTE, MONTANA 597018866 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified October 23, 2020 October 16, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 31,794.19 31,794.19 31,794.19 Total 31,794.19 31,794.19 31,794.19

Award 33 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0013 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	BILLINGS MT CH/FB REPLACE AHU UV LIGHTS 30 DAYS ADDITIONAL SERVICES TASK ORDER 47PJ0021F0013 STATEMENT OF WORK TO REPLACE AHU UV LIGHTS 2601 2ND AVE N, BILLINGS, MT 59101 DATED 10/8/2020
Place of Performance	BILLINGS, MONTANA 591010106 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 20, 2020 October 23, 2020 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 4,182.60 4,182.60 4,182.60 Total 4,182.60 4,182.60 4,182.60

Award 34 of 250

Identifier	Procurement Instrument Modification 47PL0218D0003 PS0006 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Description	MOD PS0006 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FIRE ALARM MONITORING SERVICE BY MUTUAL AGREEMENT BETWEEN BOTH PARTIES IAW THE SCOPE OF WORK.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified October 13, 2020 March 1, 2018 October 13, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 4,370,772.00

Award 35 of 250

Identifiers	Procurement Instrument Modification 47PJ0021F0008 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	DISINFECTION AND CLEANING SERVICES FOR COVID-19 EVENT AND RESPONSE AT THE MIKE MANSFIELD FB/COURTHOUSE.
Place of Performance	BUTTE, MONTANA 597018866 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified October 13, 2020 October 7, 2020 November 5, 2020
Values (USD)	Obligated Exercised Potential Modification 31,449.60 31,449.60 31,449.60 Total 31,449.60 31,449.60 31,449.60

Award 36 of 250

Identifiers	Procurement Instrument Modification 47PL0218F0055 PS0007 Link Parent 47PL0218D0003 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Description	THE PURPOSE OF THIS MODIFICATION IS TO FUND FIRE ALARM MONITORING SERVICES AT W WA LPOE UNDER THE O&M CONTRACT.
Place of Performance	BLAINE, WASHINGTON 982304003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 13, 2020 March 1, 2018 October 13, 2020
Values (USD)	Obligated Exercised Potential Modification 1,404.80 1,404.80 1,404.80 Total 2,720,730.84 2,720,730.84 2,720,730.84

Award 37 of 250

Identifier	Procurement Instrument Modification FA850116C0031 P00028 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8501 OPL CONTRACTING AFSC/PZIO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3Q3AD 78 LRS 78ABW
Description	VEHICLE MAINTENANCE SERVICES
Place of Performance	WARNER ROBINS, GEORGIA 310981611 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2015 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 544,163.43 544,163.43 544,163.43 Total 10,754,444.59 10,754,444.59 10,754,444.59

Award 38 of 250

Identifiers	Procurement Instrument Modification 47PH0220F0582 0 Link Parent 47PH0220D0012 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	RETRO FIT AND UPGRADE TO MERV 13 FILTER PROJECT AT J WOODS COURTHOUSE IN SAN ANTONIO, TX
Place of Performance	SAN ANTONIO, TEXAS 782051562 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 8,113.19 8,113.19 8,113.19 Total 8,113.19 8,113.19 8,113.19

Award 39 of 250

Identifier	Procurement Instrument Modification 47PH0220D0011 PS0002 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	MODIFICATION FOR IMPLEMENTATION OF NDAA SECTION 889 PART B. TX1128AT&TX1618AT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 30, 2020 July 1, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 98,592.60 0.00 6,053,245.92

Award 40 of 250

Identifier	Procurement Instrument Modification FA660619CA003 P00007 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA6606 439 CONF PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 439 CONF LGC
Description	BOS USES GFP
Place of Performance	CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 30, 2020 March 1, 2019 December 3, 2020
Values (USD)	Obligated Exercised Potential Modification 130,338.45 129,788.45 129,788.45 Total 23,019,516.38 26,149,728.26 31,797,410.77

Award 41 of 250

Identifier	Procurement Instrument Modification FA465418C0005 P00015 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4654 434 CONF LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F5DH00 434 ARW FMA
Description	WAGE ADJUSTMENT&FUNDING
Place of Performance	GRISSOM ARB, INDIANA 469711622 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 30, 2020 July 1, 2018 October 28, 2020
Values (USD)	Obligated Exercised Potential Modification 129,603.48 0.00 0.00 Total 20,706,750.64 47,483,796.20 88,777,024.20

Award 42 of 250

Identifier	Procurement Instrument Modification 47PH0220D0013 PS0002 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	PART B, 889 FAR CLAUSE 52.204-25
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 30, 2020 July 1, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 40,854.82 0.00 2,520,209.40

Award 43 of 250

Identifiers	Procurement Instrument Modification 47PH0220F0542 0 Link Parent 47PH0220D0012 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	REPAIR OF CONDENSER PUMPS B&S AT GARCIA FEDERAL BUILDING SAN ANTONIO
Place of Performance	SAN ANTONIO, TEXAS 782051562 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 9,284.24 9,284.24 9,284.24 Total 9,284.24 9,284.24 9,284.24

Award 44 of 250

Identifiers	Procurement Instrument Modification 47PH0220F0543 0 Link Parent 47PH0220D0011 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	EMERGENCY NOTICE TO PROCEED TO REPAIR BOILER#2 SSO VALVE AT (GSA BLDG. TX1128AT) IN AUSTIN, TX 78741-7830
Place of Performance	AUSTIN, TEXAS 787417830 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 3,888.43 3,888.43 3,888.43 Total 3,888.43 3,888.43 3,888.43

Award 45 of 250

Identifiers	Procurement Instrument Modification 47PH0220F0530 0 Link Parent 47PH0220D0013 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	BAS SOFTWARE REPAIR, WACO COURTHOUSE 800 FRANKLIN STREET WACO, TX. 76701-1936 (TX1514ZZ)
Place of Performance	WACO, TEXAS 767011936 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 24,959.65 24,959.65 24,959.65 Total 24,959.65 24,959.65 24,959.65

Award 46 of 250

Identifiers	Procurement Instrument Modification 0001 34 Link Parent W52P1J17G0094 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4MM USA JOINT MUNITIONS CMD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY SUSTAINMENT COMMAND
Description	INCREMENTAL FUNDS INCREASE FOR EAGLE FORT LEONARDWOOD, MO LOGISTICAL SUPPORT SERVICES
Place of Performance	FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 May 10, 2018 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 4,353,558.97 4,353,558.97 0.00 Total 16,882,443.27 16,882,443.27 30,687,490.40

Award 47 of 250

Identifiers	Procurement Instrument Modification 47PH0220F0356 0 Link Parent 47PH0220D0012 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	REPLACEMENT OF DOMESTIC HOT WATER HEATER FEDERAL BLDG SAN ANTONIO
Place of Performance	SAN ANTONIO, TEXAS 782061219 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 20, 2020 September 20, 2020 September 20, 2020
Values (USD)	Obligated Exercised Potential Modification 20,286.19 20,286.19 20,286.19 Total 20,286.19 20,286.19 20,286.19

Award 48 of 250

Identifiers	Procurement Instrument Modification 47PB0420F0095 0 Link Parent 47PB0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	FAILED WATER TREATMENT SYSTEM REPAIRS AT THE US LAND PORT OF ENTRY, EAST RICHFORD, VERMONT
Place of Performance	RICHFORD, VERMONT 054769677 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 17, 2020 September 22, 2020 November 30, 2020
Values (USD)	Obligated Exercised Potential Modification 12,192.85 12,192.85 12,192.85 Total 12,192.85 12,192.85 12,192.85

Award 49 of 250

Identifiers	Procurement Instrument Modification 47PB0420F0094 0 Link Parent 47PB0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	FAILED WATER TREATMENT SYSTEM REPAIRS AT THE US LAND PORT OF ENTRY, NORTH TROY, VERMONT
Place of Performance	NORTH TROY, VERMONT 058599515 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 17, 2020 September 22, 2020 November 30, 2020
Values (USD)	Obligated Exercised Potential Modification 15,384.61 15,384.61 15,384.61 Total 15,384.61 15,384.61 15,384.61

Award 50 of 250

Identifier	Procurement Instrument Modification FA465418C0005 P00014 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4654 434 CONF LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F5DH00 434 ARW FMA
Description	TO PAY FOR AIRFIELD AND WEATHER INSOURCING AND MANAGEMENT FEES
Place of Performance	GRISSOM ARB, INDIANA 469711600 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 16, 2020 July 1, 2018 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 260,501.64 0.00 0.00 Total 20,706,750.64 47,483,796.20 88,777,024.20

Award 51 of 250

Identifiers	Procurement Instrument Modification 47PH0220F0426 0 Link Parent 47PH0220D0012 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	REPAIR AND REPLACEMENT OF BROKEN WINDOWS AT PEARSALL POST OFFICE
Place of Performance	PEARSALL, TEXAS 780612350 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 16, 2020 August 15, 2020 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 5,138.50 5,138.50 5,138.50 Total 5,138.50 5,138.50 5,138.50

Award 52 of 250

Identifiers	Procurement Instrument Modification 47PL0220F0267 0 Link Parent 47PL0218D0003 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Description	TWO CIRCUITS INSTALLATIONS FOR SAFETY OF OPERATIONS AT PEACE ARCH KITCHENETTE, W WA LPOE.
Place of Performance	BLAINE, WASHINGTON 982309402 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2020 September 14, 2020 September 14, 2020
Values (USD)	Obligated Exercised Potential Modification 3,558.62 3,558.62 3,558.62 Total 3,558.62 3,558.62 3,558.62

Award 53 of 250

Identifiers	Procurement Instrument Modification 47PJ0020F0364 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	REPLACE CONDENSER PUMP MOTOR 200 E BROADWAY AVE MISSOULA, MT 59802, DATED SEPTEMBER 8 2020 30 DAYS ADDITIONAL SERVICES SEPTEMBER 14, 2020 THROUGH OCTOBER 13, 2020 DANIEL HILL AT 406-431-3388
Place of Performance	MISSOULA, MONTANA 598021706 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2020 September 14, 2020 November 5, 2020
Values (USD)	Obligated Exercised Potential Modification 3,617.80 3,617.80 3,617.80 Total 3,617.80 3,617.80 3,617.80

Award 54 of 250

Identifier	Procurement Instrument Modification 47PH0220D0013 PA0001 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R7
Description	MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM DEREK GADBERRY TO SHARON MCCREARY FOR THE FM SERVICES CONTRACT AT WACO COURTHOUSE 800 FRANKLIN ST., WACO, TX 76701 (TX1514ZZ).
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 12, 2020 July 1, 2020 September 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 40,854.82 0.00 2,520,209.40

Award 55 of 250

Identifiers	Procurement Instrument Modification 47PJ0020F0362 0 Link Parent 47PJ0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	BUTTE, MT CH/FB MEPS HVAC CONTROLS MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MONTANA 59701. 30 DAYS ADDITIONAL SERVICES SEPTEMBER 8, 2020 THROUGH OCTOBER 7, 2020 POC IS DANIEL HILL AT 406-431-3388
Place of Performance	BUTTE, MONTANA 597010900 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 10, 2020 September 8, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 4,162.70 4,162.70 4,162.70 Total 4,162.70 4,162.70 4,162.70

Award 56 of 250

Identifier	Procurement Instrument Modification FA850116C0031 P00027 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8501 OPL CONTRACTING AFSC/PZIO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3Q3AD 78 LRS 78ABW
Description	VEHICLE MAINTENANCE SERVICES
Place of Performance	WARNER ROBINS, GEORGIA 310981611 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 8, 2020 October 1, 2015 September 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 10,573,056.78 10,573,056.78 10,573,056.78

Award 57 of 250

Identifier	Procurement Instrument Modification 47PJ0019D0009 PS0010 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	IMPLEMENTATION OF NDAA SECTION 889 (PART B)
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 4, 2020 September 1, 2019 November 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,587,856.73 0.00 8,176,953.29

Award 58 of 250

Identifiers	Procurement Instrument Modification 0001 33 Link Parent W52P1J17G0094 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4MM USA JOINT MUNITIONS CMD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY SUSTAINMENT COMMAND
Description	ADDED CLAUSE 52.204-24 AND 52.204-25 FOR SECTION 889 COMPLIANCE. INCREMENTAL FUNDS INCREASE FOR EAGLE FT. LEONARDWOOD, MO LOGISTICAL SUPPORT SERVICES
Place of Performance	FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 3, 2020 May 10, 2018 September 3, 2020
Values (USD)	Obligated Exercised Potential Modification 671,543.23 671,543.23 671,543.23 Total 16,667,508.65 16,667,508.65 30,472,555.78

Award 59 of 250

Identifier	Procurement Instrument Modification 47PL0218D0003 PS0005 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Description	THE PURPOSE OF THIS MODIFICATION IS FOR THE IMPLEMENTATION OF SECTION 889 PART B FOR THE O&M SERVICES AT WESTERN WA LPOE.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 3, 2020 March 1, 2018 September 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 4,370,772.00

Award 60 of 250

Identifier	Procurement Instrument Modification W52P1J17G0094 P00003 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4MM USA JOINT MUNITIONS CMD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4MM USA JOINT MUNITIONS CMD
Description	EAGLE LOGISTIC SUPPORT SERVICES BOA ANNUAL REVIEW
Action Type	boa
Dates	Signed Effective Last Modified September 3, 2020 July 31, 2017 September 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 61 of 250

Identifier	Procurement Instrument Modification 47PB0019D0009 PS0007 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 2, 2020 November 1, 2019 September 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,593,320.96 0.00 7,688,629.16

Award 62 of 250

Identifiers	Procurement Instrument Modification 47PB0420F0085 0 Link Parent 47PB0019D0009 0 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R1
Description	SIGNAGE REPAIRS AT THE US LAND PORT OF ENTRY, NORTH TROY, VERMONT
Place of Performance	NORTH TROY, VERMONT 058599515 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 1, 2020 September 4, 2020 November 30, 2020
Values (USD)	Obligated Exercised Potential Modification 10,762.20 10,762.20 10,762.20 Total 10,762.20 10,762.20 10,762.20

Award 63 of 250

Identifier	Procurement Instrument Modification FA850116C0031 P00026 Link
Vendor	Phoenix Management, Inc. DUNS: 794617803
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8501 OPL CONTRACTING AFSC/PZIO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3Q3AD 78 LRS 78ABW
Description	VEHICLE MAINTENANCE SERVICES
Place of Performance	WARNER ROBINS, GEORGIA 310981611 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 1, 2020 October 1, 2015 September 2, 2020
Values (USD)	Obligated Exercised Potential Modification 30,000.00 30,000.00 30,000.00 Total 10,573,056.78 10,573,056.78 10,573,056.78