Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
GSA Region 2 Construction Management IDIQ 2017-2022 | Master IDIQ | 3/7/17 | 3/6/22 | |
PBS R2 General Construction and Design-Build Construction Services | Master IDIQ | 7/1/20 | 6/30/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
47PC1119D0006 | Nysarc, Inc. | $19.7m | 10/1/19 | 9/30/24 | 4/29/24 | |
GS02P17DTD0002 | NLT Corporation | $30.0m | 3/7/17 | 3/6/22 | 11/2/21 | |
GS02P14PCD0015 | Synthesis Inc. | $53.3m | 6/30/14 | 10/31/20 | 7/26/22 | |
GS02P15DTD7003 | Gensler Architecture, Design & Planning, P.C. | $25.0m | 4/27/15 | 7/26/21 | 11/1/21 | |
47QRAA18D008M-47PC0220A0005 | Ocmi Inc. | $2.5m | 9/10/20 | 9/21/25 | 8/16/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 47PC0424P0014 | Lindahl Reed, Inc. | $129.1k | 4/25/24 | 4/11/25 | 9/12/24 | |
Definitive Contract 47PC1119C0006 | Pennya, LLC | $745.2k | 7/8/19 | 10/30/20 | 10/14/20 | |
Delivery Order GS02P17DTD0005-47PC0221F0038 | Davidson Brown, Inc. | $163.0k | 4/12/21 | 5/1/23 | 3/16/23 | |
Delivery Order GS02P06PFD0022-GSP0210PQ5006 | Stratus Corp. | $21.3k | 11/2/09 | 12/30/10 | 5/18/10 | |
Purchase Order GS02P12PHP0038 | Farrelly Building Services, Inc. | $26.2k | 4/20/12 | 9/20/12 | 4/20/12 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
2143009100S | C & S Engineers Inc. | Delivery Order 47PC0321D0004-47PC0223F0035 | $34.4k | 9/4/24 | |
NAS | Airtek Environmental, LLC | BPA Call 47PD0319A0012-47PC0224F0009 | $30.5k | 8/22/24 | |
148035050S | Liro Engineers Inc. | Delivery Order GS02P17DTD0009-47PC0320F0028 | $305.1k | 8/1/24 | |
32814S | Atlas ATC Engineering Inc. | Delivery Order GS02P17DTD0004-47PC0320F0022 | $74.7k | 6/13/24 | |
1702402004HBHS | None | Delivery Order GS02P17DTD0004-47PC0320F0022 | $340.4k | 5/28/24 |
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