The Product and Service Code (PSC) Z224 covers maintenance, repair, alternation, and parking facility services. This category encompasses a wide range of professional services and infrastructure support related to parking facilities, including structural maintenance, repair work, renovation, and facility management. The PSC focuses on maintaining the functionality, safety, and efficiency of parking infrastructure for federal government entities and associated facilities. No specific Federal Contract Awards were provided in the source material for PSC Z224. Without additional details, a comprehensive overview of recent awards, typical contract values, funding agencies, or performance locations cannot be accurately constructed. Further research or supplemental documentation would be required to provide substantive insights into recent contract awards within this product and service category. No specific Federal Contract Opportunities were included in the source material for PSC Z224. To provide a detailed analysis of current solicitations, opportunities, requesting agencies, or performance specifications, additional documentation or context would be necessary. A thorough review of current federal procurement platforms would be recommended to identify active opportunities within this product and service category.
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) |
|---|---|---|---|---|---|---|
VA250C0234 | Eps, LLC | $0 | 6/30/08 | 6/29/11 | 6/30/10 | |
AG4419C100198 | Diverse Construction Group, LLC | $45.5k | 12/31/09 | 9/30/10 | 1/5/10 | |
W91SMC04D0009 | Snyder Construction Company Inc. | $0 | 5/24/04 | 9/30/09 | 4/8/09 | |
DAHA2203D0016 | Sullivan Enterprises Inc. | $0 | 9/5/03 | 12/31/08 | 10/8/08 |
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 N6247309D3410-0020 | Romero General Construction Corp. | $231.6k | 5/5/10 | 7/19/10 | 6/22/10 | |
Delivery Order N6246706D0055-0215 | Ferguson-Williams, LLC | $3.3k | 8/23/07 | 10/12/07 | 8/24/07 | |
Delivery Order W912C306D0001-0035 | Anibal Diaz Construction Inc. | $21.0k | 9/30/08 | 11/29/08 | 9/30/08 | |
Purchase Order N4008405M4029 | DAE Chin Construction Co | $0 | 3/24/05 | 4/7/05 | 3/24/05 | |
Purchase Order DOLB094R22641 | Aas Totterdale Above Average Service | $2.5k | 9/29/09 | 10/31/09 | 9/29/09 |