Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
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Award 0 of 35
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Vendor | Jackson Contractor Group, Inc. DUNS: 114091015 | ||||||||||||
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Description | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE THE CONSTRUCTION SERVICES REQUIRED FOR THE RENOVATIONS OF THE CANOPY ON THE BLDG. 23 AT THE NIH/RML CAMPUS. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONSTRUCTION SPECIFICATIONS | ||||||||||||
Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | idiq task order contract for construction, design/build, renovation, maintenance, alteration, and re | ||||||||||||
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Award 1 of 35
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Vendor | P&M Brenneman Services, Llc DUNS: 784085404 | ||||||||||||
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Description | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS REQUIRED TO PROVIDE BOILER PLANT OPERATIONS & MAINTENANCE IN ACCORDANCE WITH THE SOLICITATION, STATEMENT OF WORK, CONTRACT AND THIS TASK ORDER; FOR OPTION YEAR 3 (1 OCT 2020 THROUGH 30 SEPTEMBER 20 | ||||||||||||
Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | boiler plant operations&maintenance | ||||||||||||
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Award 2 of 35
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Vendor | Total Environmental Concepts, Inc. DUNS: 055281591 | ||||||||||||
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Description | C106662 - THE ABATEMENT OF BLDG 31A ENTIRE 8TH FLOOR INCLUDING 4500 SQ FT OF WALL PLASTER INSULATION ABATEMENT, 150 SQ FT OF FLOORING MATERIAL ABATEMENT - MOSES UKAOMA | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208142484 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | asbestos&lead call contract | ||||||||||||
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Award 3 of 35
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Vendor | Afg Construction Management Incorporated DUNS: 004643164 | ||||||||||||
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Description | C106998 - BUILDING 49 AREAS 3C33 & 3D34 VENTILATION ENGINEERING EVALUATION, KEEGAN KINNEY [21-000440] | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | cqm and cx | ||||||||||||
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Award 4 of 35
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Vendor | Global Engineering Solutions, Inc. DUNS: 131043619 | ||||||||||||
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Description | THIS PROJECT CONSISTS OF PROVIDING COMMISSIONING SERVICES FOR THE FOCUSED SYSTEMS AND ASSEMBLIES LISTED IN THE PWS. THE COMMISSIONING PROCESS PROVIDER (CXP) SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO COMPLETE THIS PROJECT IN ACCORD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | cqm and cx | ||||||||||||
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Award 5 of 35
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Vendor | Hamilton, City Of DUNS: 090684168 | ||||||||||||
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Description | THE CITY OF HAMILTON, MT SHALL PROVIDE WATER & SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS. | ||||||||||||
Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 6 of 35
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Vendor | P&M Brenneman Services, Llc DUNS: 784085404 | ||||||||||||
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Description | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS REQUIRED TO PROVIDE BOILER PLANT OPERATIONS & MAINTENANCE IN ACCORDANCE WITH THE SOLICITATION, STATEMENT OF WORK, CONTRACT AND THIS TASK ORDER; FOR OPTION YEAR 3 (1 OCT 2020 THROUGH 30 SEPTEMBER 20 | ||||||||||||
Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | boiler plant operations&maintenance | ||||||||||||
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Award 7 of 35
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Vendor | David C. Smith & Son, Inc. DUNS: 041354994 | ||||||||||||
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Description | C109412 - TASK ORDER 64 SCHEDULED ARCHITECTURAL FINISH CONSTRUCTION AND REPAIRS - BLDG 14C ANIMAL FACILITIES. - COR/PROJECT OFFICER - MATTHEW HARTY [21-000107] | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 8 of 35
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Vendor | Westerly Enterprises Llc DUNS: 801419081 | ||||||||||||
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Description | REQUISITION NO. 5892377 DESCRIPTION: SNOW REMOVAL TASK ORDER MONEY 75N99020D00014 COR PETER MOON | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 9 of 35
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Vendor | Rmf Engineering, Inc., P.C. DUNS: 107668386 | ||||||||||||
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Description | C103327 - SITE DESIGN FOR NEW FUELING FACILITY; LOT 34 - PERIOD OF PERFORMANCE: 1/11/2021 - 8/21/2021 - CHAN-NHU NGUYEN | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | site design for new fueling facility lot 34 | ||||||||||||
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Award 10 of 35
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Vendor | Skookum Educational Programs DUNS: 791780778 | ||||||||||||
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Description | PROVIDE FUNDING FOR OCTOBER 2020 FACILITY OPERATIONS AND MAINTENANCE SERVICES SUPPORT AT POOLESVILLE BRIAN KECK | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 11 of 35
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Vendor | Afg Construction Management Incorporated DUNS: 004643164 | ||||||||||||
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Description | C106998 - BUILDING 49 AREAS 3C33 & 3D34 VENTILATION ENGINEERING EVALUATION, KEEGAN KINNEY [21-000440] | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | cqm and cx | ||||||||||||
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Award 12 of 35
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Vendor | Westerly Enterprises Llc DUNS: 801419081 | ||||||||||||
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Description | REQUISITION NO. 5892377 DESCRIPTION: SNOW REMOVAL TASK ORDER MONEY 75N99020D00014 COR PETER MOON | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 13 of 35
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Vendor | Life Science Products, Inc DUNS: 119697365 | ||||||||||||
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Description | C109050 BUILDING 49 ,CAGE WASH(B2A39) IMPERVIOUS BROADCAST FLOOR REPAIRS. COR - MATTHEW HARTY | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 14 of 35
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Vendor | Fbgc Jv Llc DUNS: 080845970 | ||||||||||||
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Description | C109239 DESCRIPTION - BLDG 49 ROOM B1A67 PET SCANNER INSTALLATION PO - JOSE MOREL LOPEZ COR - EARL JOHNSON CS - DAVID SEID CO - PETE MILLER VENDOR POC - RAY MILES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 15 of 35
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Vendor | Global Consulting Inc. DUNS: 837697713 | ||||||||||||
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Description | C106363 - FUNDING FOR ASBESTOS AND LEAD MANAGEMENT CONTRACT # HHSN292201800013B - MOSES UKAOMA | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | blanket purchase agreement (bpa): asbestos&lead management | ||||||||||||
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Award 16 of 35
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Vendor | Delta General Services, Inc. DUNS: 079816817 | ||||||||||||
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Description | C108780 DESCRIPTION - PROJECT WILL COMBINE TWO OFFICES IN A LARGE ONE FOR NIAID TO INCREASE STAFF OCCUPANCY FROM 3-5 - BLDG 10 COR - ALBERT BENYARKU CS - DAVID SEID CO - PETE MILLER VENDOR POC - DANIEL ABEBE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 17 of 35
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Vendor | Affiliated Engineers Metro Dc, Inc. DUNS: 131811932 | ||||||||||||
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Description | C109094 - PROFESSIONAL SUPPORT FOR ASEPTIC PROCESSING FACILITIES (APF) | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
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Award 18 of 35
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Vendor | Pinnacle Construction Inc DUNS: 078603964 | ||||||||||||
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Description | CONVERT CONFERENCE ROOM 10C205 INTO A BSL-2 LABORATORY; BUILDING 10 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 19 of 35
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Vendor | Belt Built Cfm Government Services Jv Llc DUNS: 080981295 | ||||||||||||
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Description | C108918 - RENOVATE ROOM 3D39-3D41 BLDG. 10 - DINH NGUYEN | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 20 of 35
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Vendor | Systems Northwest, Llc DUNS: 961690430 | ||||||||||||
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Description | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST, AND COMMISSION THE UPGRADE TO THE VIDEO SURVEILLANCE SYSTEM AT NIH/RML CAMPUS, HAMILTON, MT. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | ||||||||||||
Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 21 of 35
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Vendor | Government Mlo Supplies Usa Inc DUNS: 078494687 | ||||||||||||
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Description | ONE CLOSED TRANSPORT VEHICLE WITH 833 BAGS ( 17 PELLETS )OF WATER SOFTENER FOR BOILERS IN THE CENTRAL UTILITY PLANT - TRACIE WASHINGTON | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208142484 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 22 of 35
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Vendor | Total Environmental Concepts, Inc. DUNS: 055281591 | ||||||||||||
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Description | C106662 - THE ABATEMENT OF BLDG 31A ENTIRE 8TH FLOOR INCLUDING 4500 SQ FT OF WALL PLASTER INSULATION ABATEMENT, 150 SQ FT OF FLOORING MATERIAL ABATEMENT - MOSES UKAOMA | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208142484 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | asbestos&lead call contract | ||||||||||||
Dates |
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Award 23 of 35
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Vendor | Reliance Construction Management Company DUNS: 967272829 | ||||||||||||
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Description | C109345 - COVID-19 TESTING SITE UPDATES | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | covid-19 testing site updates | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
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Award 24 of 35
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Vendor | 3d Envirologics Llc DUNS: 102769168 | ||||||||||||
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Description | C104673 - FACILITY SITE ASSESSMENTS, REMEDIATION, AND GENERAL ENVIRONMENTAL RELATED SERVICES AT NIH. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 25 of 35
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Vendor | Warfield And Sanford Incorporated DUNS: 007979842 | ||||||||||||
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Description | C109386 - CRC ELEVATOR 75 REPLACE DAMAGED ELEVATOR HATCH DOORS AT THE B2 LEVEL - JAMES KOWAL | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | vertical conveyance systems (vcs) elevators - preventative maintenance and repair; bldg. 10 | ||||||||||||
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Award 26 of 35
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Vendor | Skookum Educational Programs DUNS: 791780778 | ||||||||||||
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Description | CONTINUING RESOLUTION FUNDING OF 45 DAYS. NOVEMBER 1ST THROUGH DECEMBER 15TH, BRIAN KECK | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 27 of 35
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Vendor | Midnight Sun Aus, Llc DUNS: 117108065 | ||||||||||||
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Description | FUNDING FOR DFOM EMERGENCIES, NIH, PAUL WILSON | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 28 of 35
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Vendor | Reon Inc. DUNS: 014826795 | ||||||||||||
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Description | REQUISITION NUMBER: 5855226 WORK REQUEST NUMBER: C109465 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO REPLACE 1 VFD IN BUILDING 40 FOR AHU#02 AT THE NIH MAIN CAMPUS, BETHESDA, MD COR: JIN KANG | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 29 of 35
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Vendor | Vendor as written: "SIEMENS INDUSTRY INC.", DUNS: 010944650 | ||||||||||||
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Description | C109271 DESCRIPTION - REPLACE ALL DISCHARGE TEMPERATURE SENSORS IN AHU 1-8 IN BLDG 37 PENTHOUSE MECHANICAL ROOM COR - STEPHANIE GALLOWAY | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | distributed digital controls (ddc), building automation system (bas) maintenance and upgrade support | ||||||||||||
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Award 30 of 35
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Vendor | Dawson Enterprises, Llc DUNS: 079473835 | ||||||||||||
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Description | ALARM MANAGEMENT AND RATIONALIZATION, 2021 UPDATE, BLDG 11, ANDREW YANG | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 31 of 35
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Vendor | ![]() Vendor as written: "BANNER STAFFING", DUNS: 178476318 | ||||||||||||
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Description | SUPPORT SERVICES OA - OPTION YEAR 3 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 32 of 35
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Vendor | Northwestern Corporation DUNS: 007920291 | ||||||||||||
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Description | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | ||||||||||||
Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 33 of 35
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Vendor | Fannon Petroleum Services, Inc. DUNS: 003255833 | ||||||||||||
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Description | ULS, DYED, 2 DIESEL FUEL - NIH POOLESVILLE CAMPUS - BRIAN KECK | ||||||||||||
Place of Performance | DICKERSON, MARYLAND 208420001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 34 of 35
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Vendor | P&M Brenneman Services, Llc DUNS: 784085404 | ||||||||||||
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS REQUIRED TO PROVIDE BOILER PLANT OPERATIONS&MAINTENANCE IN ACCORDANCE WITH THE SOLICITATION, STATEMENT OF WORK, CONTRACT AND THIS TASK ORDER; FOR OPTION YEAR 3 (1 OCT 2020 THROUGH 30 SEPTEMBER 20 | ||||||||||||
Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | boiler plant operations&maintenance | ||||||||||||
Dates |
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Values (USD) |
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