The PSC code Z1FE covers Maintenance of Religious Facilities, encompassing a broad range of repair, renovation, and maintenance services for religious buildings and associated infrastructure. These services include HVAC system repairs, flooring replacements, painting, electrical work, roofing repairs, and general facility upgrades. The maintenance activities span various types of religious facilities, with a focus on supporting government-owned or operated chapels and religious spaces, primarily within military installations. The federal contract awards under this PSC category predominantly involve delivery orders from the U.S. Navy, specifically the Pacific Fleet Forces, with contract values ranging from approximately $10,000 to $543,288. The primary contractors include Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business, and CCS King George 2 LLC, a tribally-owned minority business. Typical projects include HVAC system repairs, chiller replacements, boiler maintenance, electrical repairs, roofing work, and facility infrastructure improvements. Most contracts are firm fixed-price delivery orders with performance periods ranging from a few months to early 2025, and none of the reviewed awards utilized specific small business set-aside provisions. The provided materials do not include specific federal contract opportunities for this PSC category. The summary is based exclusively on the contract award information, which demonstrates a consistent pattern of maintenance and repair work for religious facilities within military installations, primarily located in Texas and focusing on infrastructure and system upgrades.
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) |
|---|---|---|---|---|---|---|
Delivery Order N4008419D2002-N4008422F4249 | American Engineering Corporation | $239.2k | 3/18/22 | 3/31/23 | 1/6/23 | |
Delivery Order N6945017D1717-N6945021F0407 | King & George, LLC | $101.4k | 6/22/21 | 11/19/21 | 6/22/21 | |
Delivery Order N4008514D1325-0023 | Olympic Enterprises Inc. | $41.3k | 3/16/16 | 4/17/16 | 3/22/16 | |
Purchase Order FA441819PA083 | The Christoph Company, Inc. | $10.0k | 9/19/19 | 11/19/19 | 9/19/19 | |
Delivery Order N3319113D0819-0043 | Consorzio Gemmo DI Bella | $12.7k | 9/30/14 | 2/28/15 | 12/12/14 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Replace Pin Type Lighting Fixtures at High Ceiling with LED Type 9ea Buildings at USAG Humphreys | W91QVN22R0097 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 4/6/22, 2:47 AM | |
Repair By Replacement TC601 | N4008523R2850 | Department of the Navy Naval Facilities Engineering Command | Solicitation 1/1 | 7/31/23, 8:59 AM | |
Army Chaplain Corps Facility and Equipment Support | 47QFDA20N0001 | GSA Federal Acquisition Service | Pre-Solicitation 1/1 | 3/20/20, 2:09 PM |