Indefinite Delivery Contract N0016414DJQ53

This Federal Supply Schedule contract was awarded by the General Services Administration's Federal Acquisition Service to International Energy Savers of Central Florida, Inc. on December 20, 2021. The contract has a total ceiling value of $475,000.00 and runs through December 19, 2026. The contract provides for the delivery of building materials and services, including window film removal at $1.47 per square foot and structural sealant installation starting at $3.42 per linear square foot. It...

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of State's Bureau of Overseas Building Operations, a civilian federal agency, to PAE Design And Facility Management, a subsidiary of Amentum Services, Inc. The contract has a $1,579,913.55 ceiling value and a performance period through September 1, 2026. The contract is for construction services, including the installation of drop ceilings and wiring in living rooms and bedrooms at the Mitsui Housing Compound, a U.S....

This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Pasadena Construction CO. & Interiors Inc., a small disadvantaged, women-owned business. The contract (47QSMS25D004J) covers facilities maintenance and management services across 48 states and Washington, DC, with a period of performance from February 18, 2025, through February 17, 2030. The contract has a ceiling value of $475,000.00. The price list provided offers a range of labor...

The Department of the Air Force awarded a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract for $29,999,999.99 to provide flooring construction services over a 5-year ordering period. The contract, known as the "FLOORING MACC IDIQ", is set aside for HUBZone small businesses and has a ceiling value of up to $29,999,999.99. The Air Force is procuring a wide range of flooring-related construction services, including labor, equipment, materials, tools, parts, and...

This indefinite delivery contract (IDC) with a ceiling value of $2,000,000.00 was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. federal government, to CBRE Inc., a large commercial real estate services firm. The contract is for real estate appraisal services and does not utilize any set-aside designations. CBRE, through its Infrastructure and Public Enterprise Division, will provide a range of real estate services to support the Bureau of Overseas...

This Indefinite Delivery Contract (IDC) with a ceiling value of $625,000,000 was awarded by the Air Force Civil Engineer Center (AFCEC) to Heffler Contracting Group, a certified HUBZone small business. The contract provides enterprise-wide roofing repair, replacement, and maintenance services, including preventative maintenance, corrective repair, and inspection/testing, for Air Force facilities across the United States. Issued as a total small business set-aside, the IDC has a base period...

This Basic Ordering Agreement was awarded by the Office of Leasing, a civilian agency, to First Crystal Park Associates LP. The contract provides for LEASE services with a total ceiling value of $52,171,605.43. The period of performance is from June 1, 2005 through May 31, 2015. The agreement does not utilize any set-asides. The task orders issued under this contract cover a range of lease-related services, including sub-metered electrical usage, overtime HVAC, and daytime cleaning services. The...

This Basic Ordering Agreement (BOA) contract, awarded by a U.S. federal government agency to Prime Contractor Press Building, LLC, provides for the lease of office space in Washington, DC. The contract has a ceiling value of $12,122, with an original period of performance from September 30, 2004 through December 31, 2006. The task orders issued under this BOA have a Pricing Type of Fixed Price with Economic Price Adjustment and a Contract Type of Delivery Order. The task orders range in...

This Federal Supply Schedule contract 47QSMS24D007S was awarded by the Federal Acquisition Service, a civilian agency, to Hound Roofing, Inc. The contract has a ceiling value of $500,000 and a period of performance from May 30, 2024 to May 29, 2029. It is a multiple award contract with no set-asides. The contract provides access to a wide range of roofing and insulation materials, including DensDeck and Securock coverboards, EPDM and TPO membranes, fasteners, adhesives, and accessories. The...

This is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to C. & H. Electric, Inc., a small business located in Waterbury, CT. The contract, valued at up to $100,000, covers a 5-year period from December 19, 2024 to December 18, 2029. The contract provides Facilities Maintenance and Management (SIN 561210FAC) services, as well as Order Level Materials (OLM), with a maximum order value of $1,000,000 for facilities services and $250,000 for OLM. The...