Indefinite Delivery Contract N0016415DGP03

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 is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to C. & H. Electric, Inc., a small business located in Waterbury, CT. The contract, number 47QSMS25D002N, has a period of performance from December 19, 2024 to December 18, 2029 and a maximum ceiling value of $100,000. The contract covers Facilities Maintenance and Management (SIN 561210FAC) and Order Level Materials (OLM), with a maximum order value of $1,000,000 for facilities services and...

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...

This Indefinite Delivery Contract (IDC) with a ceiling value of $999,999,999,999 was awarded by the Federal Acquisition Service (FAS) to Celeen LLC, a tribally-owned, SBA-certified 8(a) small disadvantaged business. The contract is part of the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) program, a multiple-award, indefinite delivery, indefinite quantity (IDIQ) contract vehicle that provides complex professional services to civilian and defense agencies. The...

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...

The National Capital Region (NCR), a civilian federal agency, awarded a Blanket Purchase Agreement (BPA) to TK Elevator Corporation, a foreign-owned, for-profit organization, for elevator maintenance services at NCR Group 3 buildings in Washington, D.C. The base period of performance is from August 1, 2021 to July 31, 2022, with up to nine option periods that could extend the contract through July 31, 2031. The contract has a ceiling value of $8,453,687.86 and uses a firm fixed-price with...

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 (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 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...