Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES…Department of Transportation$8.2M obligationsEnds Mar 26, 2025
SERVICE REAR BEARING REPLACEMENT (CHILLER #1)Government Accountability Office$74.0K obligationsEnds May 4, 2024
FMS19-1795D-113 VENDOR:EMCOR CALL:TBD POP:4/2/19-8/1/19 TECH APPROVER: A. DAVIS SUPPLY TEMPORARY TAG PERSONNEL TO SUPPORT CFM CONTRACT, CONSISTING OF 2 CARPENTERS. THIS SHOULD…Government Accountability Office$93.7K obligationsEnds Aug 1, 2019
THE CONTRACTOR IS TASKED FOR NETWORK PROTECTORS AND SWITCH CONTROL.Government Accountability Office$165.1K obligationsEnds Dec 31, 2024
TAG MATERIALS BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)Government Accountability Office$186.6K obligationsEnds Dec 31, 2022
PROVIDE TENANT ALTERATIONS GROUP (CLIN 213), ADDITIONAL TAG (CLIN 213), AND TAG MATERIALS (CLIN 216) FOR PERIOD JULY 1, 2021 TO DECEMBER 31, 2021.Government Accountability Office$1.1M obligationsEnds Dec 31, 2021
THE CONTRACTOR IS TASKED FOR FIRE PUMP REPAIR SERVICE.Government Accountability Office$46.0K obligationsEnds Jun 28, 2024
THE CONTRACTOR IS TASKED FOR TRAFFIC LIGHTS.Government Accountability Office$11.3K obligationsEnds Jun 28, 2024
MODIFY PENTHOUSE SHAFTS 6, 7, 8&9 PLENUM ENCLOSURES FROM A MULTI SUPPLY AIR DUCT RISER TO AN OPEN SUPPLY AIR PLENUM WITH METAL GRATING AT THE PENTHOUSE MECHANICAL ROOM LEVEL.Government Accountability Office$1.2M obligationsEnds Nov 30, 2020
SERVICE FOR TENANT ALTERATIONS GROUP (TAG) LABOR & ADDITIONAL LABOR (CARPENTERS) BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)Government Accountability Office$2.1M obligationsEnds Dec 31, 2022
7TH FLOOR CARPET REPLACEMENTGovernment Accountability Office$381.7K obligationsEnds Jan 19, 2023
CALL ORDER 05GA0A20K0012 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $1,290,020.00 FOR CLIN'S: 2013 TAG LABOR CORE HOURS, CLIN 2013TAG CARPENTERS LABOR, AND 2016 TAG…Government Accountability Office$1.1M obligationsEnds Jun 30, 2021
EMCOR - RENOVATE THE 6TH FLOOR ELEVATOR WALL FINISH REFRESH (CLIN 18) (SEE ATTACHED SOW/CHARTS/FLOOR PLAN FOR MORE DETAILS)Government Accountability Office$124.1K obligationsEnds Sep 14, 2021
CALL ORDER 05GA0A19K0071 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $189,276.59. PERIOD OF PERFORMANCE: 6/18/2019 TO 12/14/2019 OR 180 DAYS AFTER THE DATE OF AWARD.Government Accountability Office$189.3K obligationsEnds Dec 14, 2019
CALL ORDER 05GA0A20K0017 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $60,000.00 FOR CLIN 2017 OVERTIME.Government Accountability Office$11.3K obligationsEnds Jun 30, 2021
THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL REQUIRED TO REMOVE AND DISPOSE OF THE CURRENT PLC UNITS (3) THAT SUPPORT THE HOUSE GENERATORS (2) AND…Government Accountability Office$39.9K obligationsEnds May 23, 2024
CFM OVERTIME SUPPORT OY3 BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)Government Accountability Office$77.5K obligationsEnds Dec 31, 2022
FMS REQ #: 19-1795D-107 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A190005 REPAIR THE AUDITORIUM STAGE AND SURROUNDING AREAS.Government Accountability Office$25.0K obligationsEnds Nov 24, 2019
CALL ORDER 05GA0A19K0082 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $8,424.05Government Accountability Office$6.6K obligationsEnds Nov 30, 2019
THE PURPOSE OF THIS TASK ORDER IS TO FUND THE EXTEND PERIOD OF PERFORMANCE END DATE FROM 12/31/2023 TO 3/31/2024.Government Accountability Office$2.3M obligationsEnds Mar 31, 2024
CALL ORDER 05GA0A19K0081 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $425,637.53. PERIOD OF PERFORMANCE: 06/18/2019 - 09/01/2019Government Accountability Office$424.5K obligationsEnds Dec 31, 2019
CALL ORDER 05GA0A19K0072 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $10,452.75.Government Accountability Office$10.5K obligationsEnds Sep 16, 2019
FMS REQ #: 19-1795D-131 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 POP: 30 DAYS AFTER AWARD INVOICE APPROVER: DAVID JACKSON INSTALL WINDOW FILM ON…Government Accountability Office$7.3K obligationsEnds Aug 31, 2019
THE CONTRACTOR IS TASKED FOR REPLACING ROLLUP DOOR.Government Accountability Office$177.7K obligationsEnds Feb 13, 2024
UNDER CARPET WIRE MANAGEMENT RACEWAY SYSTEMS MAKEUP TASK ORDERGovernment Accountability Office$316 obligationsEnds Jan 11, 2024