CAGE 52TJ5 - KCORP SUPPORT SERVICES, INC.
USA

KCORP SUPPORT SERVICES, INC.

DBA KSS

DIV KCORP SUPPORT SERVICES, INC.

CAGE Code: 52TJ5
DUNS: 790993252
1603 COLLEGE RD
FAIRBANKS AK 99709-4175
UNITED STATES

Telephone: 9074528119
Fax: 9074528109

KCORP SUPPORT SERVICES, INC., DBA KSS, DIV KCORP SUPPORT SERVICES, INC. is an Active Commercial Supplier with the Cage Code 52TJ5 and is tracked by Dun & Bradstreet under DUNS Number 790993252.

Additional Data For CAGE 52TJ5

SIC Code 1:8744
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 52TJ5

Tuesday, December 26, 2017
$0.00
1000: The Judicial Branch
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

D: DEFINITIVE CONTRACT
MODIFICATION ISSUED TO CORRECT THE NAICS CODE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0018C0018     47PF0018R0002  
Thursday, December 21, 2017
$15,005.60
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

C: DELIVERY ORDER
TASK ORDER TO REPAIR AIR HANDLER 3A CONTROLLER, MOVE OUTSIDE AIR SENSOR AND CHECK&TEST SENSOR POINTS TO ALL 16 AIR HANDLERS. THIS ORDER WILL BE PLACED AGAINST EXISTING O&M CONTRACT GS-05-P-16-SA-D-7001. THE ORDER VALUE IS $15,005.60. THE PERIOD OF PERFORMANCE IS 12/21/2017 - 1/31/2018.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PF0018F0172     GS05P16SAD7001  
Thursday, December 21, 2017
$14,726.45
1000: The Judicial Branch
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS PROJECT IS TO REMOVE A HOT WATER HEATER, MODIFY POTABLE WATER AND DRAIN PIPING, FURNISH A NEW CONDENSATE PUMP, AND INSTALL NEW ELECTRICAL CIRCUITS, ON THE 2ND FLOOR OF THE ANN ARBOR FEDERAL BUILDING, 200 EAST LIBERTY STREET, ANN ARBOR, MI.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0018C0018     47PF0018R0002  
Wednesday, December 20, 2017
$472,947.85
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00007  
Tuesday, December 19, 2017
$31,798.43
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR15P00026  
Monday, December 11, 2017
$3,025.75
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

C: DELIVERY ORDER
THIS IS A TASK ORDER TO PUT FUNDING INTO PLACE FOR EMERGENCY CALLBACK SERVICES AGAINST BASE IDV O&M CONTRACT GS-05-P-16-SA-D-7001. THE TOTAL VALUE OF THIS ORDER IS $3,025.75.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PF0018F0129     GS05P16SAD7001  
Thursday, December 7, 2017
$4,681.41
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PK02: PBS R9 ACQ MGMT RECUR SVCS

A: BPA CALL
IGF::OT::IGF O&M SERVICES FOR THE 312 NSP, LOS ANGELES CA FB
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PK0218F0001     47PK0218A0001  
Thursday, November 30, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - CONTRACT EXTENSION MODIFICATION CHANGING THE POP END DATE TO NOVEMBER 13, 2017.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PF0017F0339     GS05P16SAD7001  
Thursday, November 30, 2017
$161,724.03
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF07: PBS R5

B: IDC
IGF::OT::IGF - O&M OPTION YEAR 2 CONTRACT MODIFICATION PS05 WITH A TOTAL VALUE OF $1,940,688.36. AS A LOGO CONTRACT THIS ACTION IS FUNDED IN MONTHLY INCREMENTS WITH $161,724.03 OBLIGATED AT THE TIME OF ITS EXECUTION.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS05P16SAD7001     GS05P15SVD0084  
Wednesday, November 29, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMS16C00002     HSCEMS-16-Q-00014  
Wednesday, November 15, 2017
$360,956.76
2800: Social Security Administration
2800: SOCIAL SECURITY ADMINISTRATION
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
IGF::CT::IGF PREVENTATIVE MAINTENANCE&REPAIR SERVICES BSSC O&M MAINTENANCE CONTRACT-EXERCISING NEXT OPTION AND ADDING NEW CLAUSES
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  SS041461001     SSA-RFP-R04-14-1001  
Wednesday, November 8, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00007  
Monday, October 30, 2017
$1,294,617.96
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR O&M SERVICES FOR MCCOY FB, JACKSON, HATTIESBURG,&NATCHEZ, MS FEDERAL BUILDINGS.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS04P16EWD0013  
Thursday, October 26, 2017
$133,670.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PK02: PBS R9 ACQ MGMT RECUR SVCS

A: BPA CALL
IGF::OT::IGF OPERATION&MAINT FOR 312 NSP FB, LOS ANGELES CA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PK0218F0001     47PK0218A0001  
Monday, October 16, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PK02: PBS R9 ACQ MGMT RECUR SVCS

E: BPA
IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR THE 312 NORTH SPRING LOS ANGELES CA FB.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PK0218A0001     GS21F042GA  
Thursday, October 12, 2017
($14,186.60)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM07: PBS NCR OPER MAINTENANCE CENTER 1

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS MOD TO DE-OBLIGATE TO MATCH PEGASYS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P15ZGP0500     GS-11P-15-YT-P-0311  
Wednesday, September 27, 2017
$13,999.19
1500: Department of Justice
4740: PUBLIC BUILDINGS SERVICE
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF JACKSON, MS COURTHOUSE COURTROOM LIGHT UPGRADE
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  47PE0517F0030     GS04P16EWD0013  
Monday, September 25, 2017
$348.44
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER AWARD FOR AN EMERGENCY CALLBACK TO REPAIR THE HVAC SYSTEM AT THE PATRICK V. MCNAMARA FEDERAL BUILDING THAT TOOK PLACE ON SEPTEMBER 15, 2017. TASK ORDER IS AWARDED AGAINST EXISTING O&M CONTRACT GS05P16SAD7001.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PF0017F0349     GS05P16SAD7001  
Monday, September 25, 2017
$3,321.50
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER AWARD FOR WAYFINDING AND ICE MACHINE INSTALL AT THE PATRICK V. MCNAMARA FEDERAL BUILDING. TASK ORDER IS AWARDED AGAINST O&M IDV CONTRACT GS05P16SAD7001 WITH A TOTAL VALUE OF $3,321.50.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PF0017F0348     GS05P16SAD7001  
Sunday, September 24, 2017
($0.10)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM07: PBS NCR OPER MAINTENANCE CENTER 1

B: PURCHASE ORDER
TO DE-OBLIGATE FUNDS AND CLOSE. IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P17ZGP0048     GS-P-11-17-ZG-0029  
Thursday, September 21, 2017
$13,986.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER AWARD TO REPAIR CHILLER #3 AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. TASK ORDER IS AWARDED AGAINST RECURRING CONTRACT GS-05-P-16-SA-D-7001.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PF0017F0339     GS05P16SAD7001  
Wednesday, September 20, 2017
$184,672.75
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE CONTRACTOR WILL MODIFY HVAC CONTROLS SEQUENCE OF OPERATIONS IN JACKSON, MS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PE0517C0010  
Tuesday, September 19, 2017
$602,212.00
7000: Department of Homeland Security
7014: U.S. CUSTOMS AND BORDER PROTECTION
70B01C: ADMIN FACILITIES TRAINING CTR DIV

D: DEFINITIVE CONTRACT
OPTION YEAR THREE
7490: MISCELLANEOUS OFFICE MACHINES

  HSBP1014C00052  
Tuesday, September 19, 2017
($21,728.16)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS, WALLACE F. BENNETT FEDERAL BUILDING, 125 SOUTH STATE STREET, SALT LAKE CITY, UT AND J. WILL ROBINSON FEDERAL BUILDING, 88 W 100 NORTH, PROVO, UT 84101. DE-OBLIGATION OF FUNDS FROM CONTRACT LINE ITEM NUMBER 2030 AND 3030 TO REMOVE WORK FOR NON-RECURRING EMERGENCY REPAIR SERVICES FROM THE RECURRING SERVICES CONTRACT NO GS-08-P-17-JC-C-0010. THE REMOVED SERVICES INCLUDE REPAIR OF A MAIN BREAKER AT THE WALLACE F. BENNETT FEDERAL BUILDING AND REPAIR OF MAIN HVAC UNIT AT THE J. WILL ROBINSON FEDERAL BUILDING. THESE SERVICES WERE PERFORMED BY KCORP SUPPORT SERVICES ON 8/15/2017 AND 8/8/2017, RESPECTIVELY.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Tuesday, September 19, 2017
$207,506.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

D: DEFINITIVE CONTRACT
BUILDING AUTOMATION SYSTEM UPGRADES AND CONVERSION IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0017C0044     47PF0017R0121  
Tuesday, September 19, 2017
$21,728.16
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS, EMERGENCY REPAIRS AT UTAH FEDERAL BUILDINGS. CONFIRMING AWARD FOR EMERGENCY WORK REQUIRING THE CONTRACTOR MUST FURNISH ALL SUPERVISION, TRAINING, LABOR, TOOLS, EQUIPMENT, PARTS AND MATERIALS REQUIRED TO INVESTIGATE AND TEMPORARILY REPAIR MAIN BREAKER B IN THE BENNETT FEDERAL BUILDING. EMERGENCY REPAIRS BEGAN 6/8/2017 TO INCLUDE DIAGNOSTICS, TRACING ELECTRICAL FAILURE, DEVELOPMENT OF A SOLUTION, AND IMPLEMENTATION OF TEMPORARY REPAIR. ALL WORK WAS COMPLETED BY 8/15/2017 AND THE SYSTEM WAS TESTED TO ENSURE BREAKER AND SYSTEM IS FUNCTIONING WITHIN NORMAL PARAMETERS. CONFIRMING AWARD FOR EMERGENCY HVAC REPAIRS AT THE J. WILL ROBINSON FEDERAL BUILDING REQUIRING THE CONTRACTOR TO COMPLETE REPAIRS TO THE MAIN HVAC UNIT. THE CONTRACTOR WAS REQUIRED TO REPLACE THE MAIN PANEL, PERFORM DIAGNOSTICS, AND INSTALL PARTS IN NEED OF REPLACEMENT. HVAC REPAIRS WERE COMPLETED BY 8/8/2017.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  47PJ0017C0053  
Sunday, September 17, 2017
$348.44
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER AWARD FOR AN EMERGENCY CALLBACK TO REPAIR AN OVERFLOWING TOILET AT THE PATRICK V. MCNAMARA FEDERAL BUILDING THAT TOOK PLACE ON AUGUST 12, 2017. TASK ORDER IS AWARDED AGAINST THE RECURRING CONTRACT GS-05-P-16-SA-D-7001.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PF0017F0277     GS05P16SAD7001  
Friday, September 15, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF - O&M IRP HONOLULU, HAWAII
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00036  
Friday, September 15, 2017
$95,395.29
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR15P00026  
Friday, September 8, 2017
$18,801.18
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER AWARD TO REPLACE COOLING TOWER FAN #2 AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. TASK ORDER IS AWARDED AGAINST RECURRING CONTRACT GS-05-P-16-SA-D-7001 FOR OPERATIONS AND MAINTENANCE AT FOUR LOCATIONS; PATRICK V. MCNAMARA FEDERAL BUILDING (DETROIT, MI), HOWARD STREET PARKING LOT (DETROIT, MI), FEDERAL BUILDING (ANN ARBOR, MI), AND THE JAMES M. ASHLEY AND THOMAS W. L. ASHLEY US COURTHOUSE (TOLEDO, OH).
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PF0017F0158     GS05P16SAD7001  
Wednesday, September 6, 2017
($18,117.67)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

B: IDC
IGF::OT::IGF MODIFICATION DEOBLIGATES REMAINING FUNDS ON THE STATEWIDE (7 BUILDINGS)UTAH BRIDGE FACILITIES MAINTENANCE CONTRACT THAT ENDED IN APRIL. THIS WAS PREVIOUSLY AGREED WITH SHORT-PAID FEBRUARY INVOICE.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GS08P15JCD7010  
Wednesday, September 6, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W58RGZ: W6QK ACC-RSA

B: IDC
IGF::OT::IGF UPDATE THE PERFORMANCE WORK STATEMENT TO REMOVE THE REQUIREMENT FOR CERTIFICATION IN ONE OR MORE OF THE MECHANICAL, ELECTRICAL OR PLUMBING FIELDS FOR THE PROJECT MANAGER QUALIFICATIONS FOR THE 5-YEAR FIRM-FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TX.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W58RGZ16D0019     W58RGZ16R0037  
Friday, September 1, 2017
($2,410.43)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912HP: W074 ENDIST CHARLESTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO REDUCE DISCONNECTS USED TO SUPPORT TASK ORDER WORK
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0016     W912HP14D0026     W912HP14R0032  
Thursday, August 31, 2017
$8,655.76
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF REPAIR HEAT PUMP CHILLER #1 AT THE JACKSON FEDERAL COURTHOUSE, JACKSON, MS.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  47PE0517F0036     GS04P16EWD0013  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W58RGZ: W6QK ACC-RSA

B: IDC
IGF::OT::IGF UPDATE THE PERFORMANCE WORK STATEMENT AND CONTRACT LINE ITEM NARRATIVES TO CLARIFY THE USE OF SUBCONTRACT LABOR AT CORPUS CHRISTI ARMY DEPOT (CCAD) FOR THE 5-YEAR FIRM-FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CCAD, TX.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W58RGZ16D0019     W58RGZ16R0037  
Monday, August 28, 2017
$16,707.75
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PROCUREMENT AND INSTALLATION OF NEW STEP LIGHTS AT THE JACKSON FEDERAL COURTHOUSE IN JACKSON, MS.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  47PE0517F0029     GS04P16EWD0013  
Monday, August 28, 2017
$6,150.20
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS AWARD IS TO MODIFY THE ELECTRICAL IN THE GARAGE OF THE SALT LAKE CITY BENNETT BUILDING IN UTAH.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PJ0017C0034     47PJ0017R0083  
Friday, August 25, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS21F042GA     6FEC-E6-030292-B  
Wednesday, August 23, 2017
$40,854.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF O&M SERVICES AT HUNTSVILLE IRP FACILITY LOCATED IN HUNTSVILLE, TX
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMS16C00007  
Tuesday, August 15, 2017
$83,326.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF - O&M IRP HONOLULU, HAWAII
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00036  
Monday, August 14, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF ST THOMAS OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00005  
Thursday, August 10, 2017
$11,994.88
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF REPLACE 3 CEILING MOUNTED ELECTRIC HEATERS IN THE PARKING GARAGE OF THE MCCOY FEDERAL BUILDING LOCATED IN JACKSON, MS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PE0517P0002  
Wednesday, August 9, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS; MULTIPLE FEDERAL BUILDINGS IN SALT LAKE CITY, UT; PROVO, UT; AND OGDEN, UT. MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE ON REIMBURSABLE SERVICES AND REPAIRS FOR EMERGENCY BREAKER REPAIRS AND TESTING AT THE BENNETT FEDERAL BUILDING. THE PERIOD OF PERFORMANCE COMPLETION DATE FOR THE ASSOCIATED WORK IS CHANGED FROM 08/15/2017 TO 08/31/2017.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Monday, August 7, 2017
($12,539.92)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

C: DELIVERY ORDER
IGF::OT::IGF WALLACE F. BENNETT BLDG 125 S STATE ST SALT LAKE CITY, UT, 84138. DOMESTIC WATER HEATER INSTALL: DE-OBLIGATE FUNDING.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GSP0817VE0002     GS08P15JCD7010  
Thursday, August 3, 2017
($145,498.16)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912HP: W074 ENDIST CHARLESTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR THIS TASK ORDER.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0001     W912HP14D0026     W912HP14R0032  
Tuesday, August 1, 2017
($0.08)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

B: IDC
IGF::OT::IGF MODIFICATION MAKES ADMINISTRATIVE CHANGE TO CORRECT CONTRACT TOTAL TO MATCH GOVERNMENT'S ACCOUNTING SYSTEM FOR CLOSEOUT - ON THE STATEWIDE UT "BRIDGE" FACILITIES MAINTENANCE CONTRACT.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GS08P15JCD7010  
Friday, July 28, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS; MULTIPLE FEDERAL BUILDINGS IN SALT LAKE CITY, UT; PROVO, UT; AND OGDEN, UT. MODIFICATION PS09 CONFIRMS VERBAL AUTHORIZATION OF CHANGES TO THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER 2030 FROM 06/08/2017 - 07/28/2017 TO 06/08/2017 - 08/15/2017.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Thursday, July 27, 2017
$46,651.17
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF KROME SPC OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00006  
Thursday, July 27, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00007  
Wednesday, July 26, 2017
$529,830.30
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS; UTAH STATEWIDE BRIDGE CONTRACT FOR O&M/CUSTODIAL SERVICES; MULTIPLE FACILITIES IN SALT LAKE CITY, PROVO, AND OGDEN UTAH. MODIFICATION PO08 IS AN OPTION TO EXTEND THE TERM OF THE CONTRACT THROUGH SEPTEMBER 30, 2017.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Tuesday, July 25, 2017
$564,521.16
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF - O&M IRP HONOLULU, HAWAII
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00036  
Friday, July 21, 2017
($107,346.05)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912HP: W074 ENDIST CHARLESTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO TERMINATE THE TASK ORDER IN ITS ENTIRETY FOR CONVENIENCE.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0013     W912HP14D0026     W912HP14R0032  
Tuesday, July 18, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF07: PBS R5

B: IDC
IGF::OT::IGF OPERATIONS AND MAINTENANCE CONTRACT FOR MULTIPLE LOCATIONS; 2 IN DETROIT, MI, 1 IN ANN ARBOR, MI, AND 1 IN TOLEDO, OH. ADMINISTRATIVE MODIFICATION PA04 CHANGES THE CONTRACTING OFFICER AND CONTRACT SPECIALIST IN OUR CONTRACT WRITING SYSTEM.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS05P16SAD7001     GS05P15SVD0084  
Friday, July 14, 2017
$2,808.24
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS; MULTIPLE FEDERAL BUILDINGS IN SALT LAKE CITY, UT; PROVO, UT; AND OGDEN, UT. MODIFICATION TO ADD REIMBURSABLE SERVICES OR EMERGENCY HVAC REPAIRS AT THE J. WILL ROBINSON FEDERAL BUILDING, 88 W 100 N, PROVO, UT. REPAIR INCLUDES REPLACEMENT OF MAIN PANEL, DIAGNOSTICS, AND INSTALLATION OF PARTS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Thursday, July 13, 2017
$225,582.07
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEW OPERATIONS AND MAINTENANCE FOR BROADVIEW IRP FACILITY, IL
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMS16C00001  
Tuesday, July 11, 2017
$110,351.53
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEW OPERATIONS AND MAINTENANCE FOR BOAKDALE IRP FACILITY, LA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMS16C00006     HSCEMS-16-R-00010  
Tuesday, July 11, 2017
($10,396.70)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM07: PBS NCR OPER MAINTENANCE CENTER 1

D: DEFINITIVE CONTRACT
IGF::OT::IGF - GS-11-P-16-YT-C-7066 MOD PA03 ,MODIFIED TO CORRECT VARIANCES.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS11P12YTD0074     GS-11P-12-YT-D-0074  
Wednesday, July 5, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W58RGZ: W6QK ACC-RSA

B: IDC
IGF::OT::IGF UPDATE THE PERFORMANCE WORK STATEMENT AND ATTACHMENT 3 TO REFLECT SECURITY UPDATES AT CORPUS CHRISTI ARMY DEPOT (CCAD) FOR THE 5-YEAR FIRM-FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CCAD, TX.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W58RGZ16D0019     W58RGZ16R0037  
Friday, June 30, 2017
$3,328.40
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER AWARD FOR OPERATIONS AND MAINTENANCE OVERTIME SUPPORT HOURS AT THE PVM FEDERAL BUILDING IN DETROIT, MICHIGAN.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0517SA0143     GS05P16SAD7001  
Friday, June 30, 2017
$17,555.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM07: PBS NCR OPER MAINTENANCE CENTER 1

D: DEFINITIVE CONTRACT
EXTEND SERVICES AND ADD BOSTETTER TO A/V. BRYAN. POP EXTENDED TO 7/1/2017-7/31/2017. IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P17ZGC0003  
Thursday, June 29, 2017
$236,411.04
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF EL CENTRO SERVICE PROCESSING CENTER (SPC) MAINTENANCE SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMS16C00002     HSCEMS-16-Q-00014  
Thursday, June 29, 2017
$18,919.92
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS; MULTIPLE FEDERAL BUILDINGS IN SALT LAKE CITY, UT; PROVO, UT; AND OGDEN, UT. MODIFICATION TO ADD REIMBURSABLE SERVICES AND REPAIRS FOR EMERGENCY BREAKER REPAIRS AT THE WALLACE F. BENNETT FEDERAL BUILDING, 125 SOUTH STATE STREET, SALT LAKE CITY, UT 84138. EMERGENCY REPAIRS INCLUDE DIAGNOSTICS, TRACING ELECTRICAL FAILURE, DEVELOPMENT OF SOLUTION, AND IMPLEMENTATION OF TEMPORARY REPAIRS. CONTRACTOR MUST PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRAINING, SUPERVISION, PARTS AND MATERIALS TO RETROFIT / INSTALL REPLACEMENT TRIP UNIT INTO EXISTING INSULATED CASE CIRCUIT BREAKER. THE KIT INCLUDES NEW TRIP UNIT, 3 PHASE CURRENT TRANSFORMERS, AND A NEUTRAL CURRENT TRANSFORMER. CONTRACTOR IS TO TEST SYSTEM AFTER COMPLETION OF INSTALLATION TO ENSURE BREAKER AND SYSTEM IS FUNCTIONING WITHIN NORMAL PARAMETERS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Wednesday, June 28, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEW OPERATIONS AND MAINTENANCE FOR BROADVIEW IRP FACILITY, IL
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMS16C00001  
Wednesday, June 28, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION TO CORRECT THE VENDOR FINANCE INFORMATION IN THE PROCUREMENT SYSTEM
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0517SA0108     GS05P16SAD7001  
Wednesday, June 28, 2017
$84,310.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM07: PBS NCR OPER MAINTENANCE CENTER 1

B: IDC
IGF::OT::IGF - CONTRACT MODIFIED TO CORRECT VARIANCE REPORT AND CLOSE OUT IN EASI.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GS11P16ZGD7036     GS-11-P-16-ZG-D-7006  
Thursday, June 22, 2017
$272,982.72
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS; UTAH STATEWIDE BRIDGE CONTRACT FOR O&M/CUSTODIAL SERVICES; MULTIPLE FACILITIES IN SALT LAKE CITY, PROVO, AND OGDEN UTAH. MODIFICATION PO05 IS AN OPTION TO EXTEND THE TERM OF THE CONTRACT THROUGH JULY 31, 2017.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Wednesday, June 21, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00007  
Wednesday, June 21, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE REMOVAL SERVICES
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  HSCEMS17P00022  
Wednesday, June 21, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR15P00026  
Monday, June 19, 2017
($9,854.42)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912HP: W074 ENDIST CHARLESTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO PARTIALLY TERMINATE THIS TASK ORDER FOR CONVENIENCE.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0012     W912HP14D0026     W912HP14R0032  
Monday, June 19, 2017
($38,072.92)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912HP: W074 ENDIST CHARLESTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO TERMINATE THIS TASK ORDER FOR CONVENIENCE.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0018     W912HP14D0026     W912HP14R0032  
Thursday, June 15, 2017
$15.00
2800: Social Security Administration
2800: SOCIAL SECURITY ADMINISTRATION
283213: SSA OFC OF ACQUISITION GRANTS

B: IDC
IGF::CT::IGF PREVENTATIVE MAINTENANCE&REPAIR SERVICES BSSC O&M MAINTENANCE CONTRACT
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  SS041461001     SSA-RFP-R04-14-1001  
Thursday, June 8, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION TO CORRECT PEGASYS VENDOR ASSOCIATION
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0517SA0065     GS05P16SAD7001  
Tuesday, June 6, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

B: IDC
BUILDING MAINTENANCE AND OPERATIONS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS06Q17BQDS212     GS06Q-17-RL-0004  
Thursday, June 1, 2017
$272,982.72
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS, MULTIPLE FEDERAL BUILDINGS IN SALT LAKE CITY, UT; PROVO, UT; AND OGDEN, UT. BRIDGE CONTRACT FOR FULL MAINTENANCE, GROUNDS MAINTENANCE, SNOW REMOVAL, PEST CONTROL, CUSTODIAL SERVICES, AND O&M SERVICES. SERVICES FOR THE PERIOD OF JUNE 1, 2017 - JUNE 30, 2017.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Wednesday, May 31, 2017
$1,664.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: IDC
IGF::OT::IGF MODIFICATION TO ADD ELEVATOR TELEPHONE TESTING SERVICES AT THE NATCHEZ, MS COURTHOUSE BUILDING.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS04P16EWD0013  
Wednesday, May 31, 2017
$6,354.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF EMERGENCY GARAGE DOOR REPAIR AT JACKSON FEDERAL COURTHOUSE LOCATED IN JACKSON, MS.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0417EQ0031     GS04P16EWD0013  
Friday, May 26, 2017
$4,125.94
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM10: PBS NCR WHITE HOUSE

B: PURCHASE ORDER
IGF::OT::IGF REPLACE THREE SHOWER DIVERTERS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P17NWP0040  
Friday, May 26, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS21F042GA     6FEC-E6-030292-B  
Tuesday, May 23, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF SAN PEDRO SPC OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR15P00026  
Monday, May 22, 2017
$12,317.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS TO FURNISH THREE REPLACEMENT JAVA APPLICATION CONTROL ENGINE (JACE) UNITS AT THE ANN ARBOR FEDERAL BUILDING LOCATED AT 200 EAST LIBERTY STREET, ANN ARBOR, MI 48104.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0517SA0107     GS05P16SAD7001  
Monday, May 22, 2017
$7,947.82
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER AWARD FOR AIR HANDLER COIL REPAIR AT THE ASHLEY COURTHOUSE IN TOLDESO, OHIO.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0517SA0108     GS05P16SAD7001  
Thursday, May 18, 2017
$46,968.98
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF KROME SPC OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00006  
Tuesday, May 9, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS21F042GA     6FEC-E6-030292-B  
Monday, May 8, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: IDC
IGF::OT::IGF ADMIN CHANGE TO CORRECT DESCRIPTION BLOCK OF SF30. O&M SERVICES/JACKSON MS
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS04P16EWD0013  
Monday, May 1, 2017
$272,982.72
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS MODIFICATION IS BEING PUT IN PLACE TO EXERCISE OPTION NUMBER 1 OF OPERATIONS AND MAINTENANCE SERVICES, JANITORIAL, AND LANDSCAPING/SNOW REMOVAL FOR THE STATE OF UTAH.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS08P17JCC0010     GS-08-P-17-JC-C-0007  
Thursday, April 27, 2017
$51,358.32
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: IDC
IGF::OT::IGF O&M SERVICES - WAGE ESCALATION FOR OPTION II - JACKSON, MS; HATTIESBURG MS, AND NATCHEZ MS
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS04P16EWD0013  
Wednesday, April 26, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEW OPERATIONS AND MAINTENANCE FOR BOAKDALE IRP FACILITY, LA
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMS16C00006     HSCEMS-16-R-00010  
Tuesday, April 25, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF ST THOMAS OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00005  
Tuesday, April 25, 2017
$5,458.32
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00007  
Tuesday, April 25, 2017
$14,168.88
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER UTAH STATEWIDE FULL FACILITIES MAINTENANCE CONTRACT FOR REPAIR OF 2 CHILLERS AT THE WALLACE F. BENNETT BUILDING IN SALT LAKE CITY, UT. THIS TASK ORDER SETTLES A CLAIM MADE BY CONTRACTOR AND ACCEPTED BY THE GOVERNMENT.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GSP0817VE0004     GS08P15JCD7010  
Tuesday, April 25, 2017
$5,370.40
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER AWARD TO REPAIR FAILED VARIABLE FREQUENCY DRIVE (VFD) AT THE PVM FEDERAL BUILDING IN DETROIT, MICHIGAN.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0517SA0085     GS05P16SAD7001  
Tuesday, April 25, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W58RGZ: W6QK ACC-RSA

B: IDC
IGF::OT::IGF CHANGE THE SUBSEQUENT SUBMISSION DATE FOR TWO OF THE CONTRACT DATA REQUIREMENTS LIST REPORTS FOR THE 5-YEAR FIRM-FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR PREVENTIVE MAINTENANCE AND FACILITIES MAINTENANCE SUPPORT SERVICES FOR CORPUS CHRISTI ARMY DEPOT, TX.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W58RGZ16D0019     W58RGZ16R0037  
Friday, April 21, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

B: IDC
IGF::OT::IGF MODIFICATION EXTENDS PERIOD OF PERFORMANCE FOR UTAH STATEWIDE FULL FACILITIES CONTRACT TO ALLOW FOR A TASK ORDER TO BE ISSUED UNDER THE IDV CONTRACT TO SETTLE A CLAIM MADE BY CONTRACTOR AND ACCEPTED BY THE GOVERNMENT.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GS08P15JCD7010  
Thursday, April 20, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSR: MISSION SUPPORT ORLANDO

B: PURCHASE ORDER
IGF::OT::IGF - O&M IRP HONOLULU, HAWAII
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMR16P00036  
Thursday, April 20, 2017
$4,508.43
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF "OTHER FUNCTIONS" REPLACE COOLING TOWER VFD; U.S. COURTHOUSE U.S. COURTHOUSE 501 E. COURTS STREET JACKSON, MS 39201-5022
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0417EQ0024     GS04P16EWD0013  
Monday, April 17, 2017
$130,501.25
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE REMOVAL SERVICES
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  HSCEMS17P00022  
Thursday, April 13, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PA01 IS ISSUED TO CORRECT THE ORGANIZATION CODE IN THE ACCOUNTING AND APPROPRIATIONS DATA AS WELL AS THE VENDOR CODE INFORMATION ON THE UPS BATTERY REPLACEMENT AT THE ANNEX BUILDING IN SALT LAKE CITY, UTAH
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GSP0817JA0025     GS08P15JCD7010  
Thursday, April 13, 2017
$0.00
7000: Department of Homeland Security
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSW: MISSION SUPPORT WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF O&M SERVICES AT HUNTSVILLE IRP FACILITY LOCATED IN HUNTSVILLE, TX
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCEMS16C00007  
Thursday, April 13, 2017
$12,539.92
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

C: DELIVERY ORDER
IGF::OT::IGF WALLACE F. BENNETT BLDG 125 S STATE ST SALT LAKE CITY, UT, 84138 DOMESTIC WATER HEATER INSTALL
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GSP0817VE0002     GS08P15JCD7010