CAGE 72FK2 - SDS JV
USA

SDS JV

CAGE Code: 72FK2
DUNS: 079269574
41 N 300 W STE C
WASHINGTON UT 84780-1577
UNITED STATES

Telephone: 801-824-6325
Fax: 800-824-9930

SDS JV is an Active Commercial Supplier with the Cage Code 72FK2 and is tracked by Dun & Bradstreet under DUNS Number 079269574.

Additional Data For CAGE 72FK2

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 72FK2

Tuesday, December 12, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG01: PBS R6

B: IDC
GS-06-P-15-GXD-7036, OPERATIONS AND MECHANICAL MAINTENANCE SERVICE MOD PS08 IS TO INCORPORATE THE NEW COST FOR CLIN'S 2002,2003, AND 2004 SINCE PRICES WERE NOT AGREED UPON DURING TIME OF AWARD OF OPTION II AT THE ROBERT V. DENNY, LINCOLN, NE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Thursday, November 30, 2017
$292,715.70
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF OTHER FUNCTIONS - THE PURPOSE OF MODIFICATION PO20 IS TO EXERCISE OPTION YEAR IV (EFFECTIVE DATE: 01/01/2018 THROUGH 12/31/2018 CONTRACT NUMBER GS-07P-14-JU-D-0039/GS-07-P-16-JU-D-7042, FOR FULL MAINTENANCE SERVICES FOR PEARSALL, SAN ANTONIO, AUSTIN, AND WACO TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Thursday, October 26, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::IGF GSA, MOD TO EXTEND POP, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PG0717F0005     GS06P15GXD7036  
Monday, October 23, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::IGF GSA, MOD TO EXTEND ECD, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN ,NE 68508.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PG0717F0007     GS06P15GXD7036  
Thursday, October 12, 2017
$29,064.88
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS - REPAIR AND REFURBISH 3 ENTRANCE REVOLVING DOORS LOCATED AT THE GARCIA FEDERAL BUILDING (TX0164ZZ) 615 E HOUSTON ST., SAN ANTONIO, TX 78205.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PH0218F0004     GS07P14JUD0039  
Wednesday, October 4, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FROM OCTOBER 5, 2017 TO OCTOBER 19, 2017 DUE TO LATE SHIPMENT OF PRODUCT BECAUSE OF HURRICANE HARVEY.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PH0217F0091     GS07P14JUD0039  
Tuesday, September 26, 2017
$3,240.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS ISSUED TO REPAIR THE EAST GATE VEHICULAR GATE AT THE FEDERAL BUILDING SAN ANTONIO LOCATED IN SAN ANTONIO, TX. THE PERIOD OF PERFORMANCE IS FROM SEPTEMBER 26, 2017 TO NOVEMBER 27, 2017.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PH0217F0156     GS07P14JUD0039  
Tuesday, September 26, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG01: PBS R6

B: IDC
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT THE FUNCTION CODE IN EASI OF THE OPERATIONS AND MECHANICAL MAINTENANCE SERVICE AT THE ROBERT V DENNEY, LINCOLN, NE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Friday, September 22, 2017
$602,008.92
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG01: PBS R6

B: IDC
IGF::OT::IGF CONTRACT GS-06-P-15-GXD-7036, OPERATIONS AND MECHANICAL MAINTENANCE SERVICE AT THE ROBERT V. DENNEY U.S. COURTHOUSE, 100 CENTENNIAL MALL NORTH, LINCOLN, NE THIS MODIFICATION SERVES TO EXERCISE OPTION PERIOD II WITH A PERIOD OF PERFORMANCE FROM 11/01/2017 THROUGH 10/31/2018. THE TOTAL COST OF THIS OPTION PERIOD IS $602,008.92.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Friday, September 1, 2017
$25,626.56
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS ISSUED TO INSTALL AND REPLACE VRLA BATTERY STRING BATTERIES AT THE TREASURY FEDERAL BUILDING IN AUSTIN TEXAS. THE PERIOD OF PERFORMANCE IS FROM SEPTEMBER 5, 2017 TO OCTOBER 5, 2017.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PH0217F0091     GS07P14JUD0039  
Tuesday, August 22, 2017
$23,432.90
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF GSA, REPLACE ROOF TOP UNIT, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PG0717F0007     GS06P15GXD7036  
Monday, August 14, 2017
$20,422.50
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF GSA, REPAIR BOILER, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  47PG0717F0005     GS06P15GXD7036  
Thursday, July 13, 2017
$7,484.76
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF:: REPLACEMENT OF THE SPEARS SECURITY PANEL LOCATED AT THE SPEARS TRAINING CENTER AT 643 E. CESAR CHAVEZ BLVD, SAN ANTONIO, TX (TX0503HS)
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0717JU7224     GS07P14JUD0039  
Friday, June 2, 2017
$6,018.57
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF:: REPAIR AND REFURBISH ENTRANCE AND EXIT AUTOMATIC DOORS LOCATED AT J. WOODS FEDERAL COURTHOUSE (TX0502HS)ON 655 E. CESAR CHAVEZ BLVD., SAN ANTONIO, TX 78206.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0717JU7183     GS07P14JUD0039  
Friday, May 26, 2017
$3,871.50
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF:: REPLACE AUTOMATIC DOOR CLOSERS AT VA AUSTIN FEDERAL BUILDING. 1615 E. WOODWARD, AUSTIN TX 78772. TX1128AT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0717JU7175     GS07P14JUD0039  
Thursday, May 25, 2017
$631.25
1500: Department of Justice
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF MULTIPLE AGENCIES, MOD PS01 TO EXTEND POP, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0617TC0013     GS06P15GXD7036  
Thursday, April 20, 2017
$177,166.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS - CONTRACTOR SHALL REPAIR/REPLACE THE AHU/BOILER SYSTEMS LOCATED AT THE PEARSALL FEDERAL BUILDING (TX0231ZZ)411 E. COLORADO STREET, PEARSALL, TX 78061
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0717JU7134     GS07P14JUD0039  
Friday, February 17, 2017
$11,615.00
1500: Department of Justice
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF MULTIPLE AGENCIES, PM;ING AGENCY OWNED EQUIPMENT, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0617TC0013     GS06P15GXD7036  
Tuesday, January 10, 2017
$555,080.06
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF FULL MAINTENANCE FOR SAN ANTONIO AND AUSTIN, TEXAS. RECONCILE OPTION YEAR 2 AND ADD CLAUSES 52.222-60 AND 52.222-62.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Tuesday, January 10, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF FULL MAINTENANCE FOR SAN ANTONIO AND AUSTIN, TEXAS. RECONCILE OPTION YEAR 2 AND ADD CLAUSES 52.222-60 AND 52.222-62.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Tuesday, January 10, 2017
$280,936.27
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF FULL MAINTENANCE FOR SAN ANTONIO AND AUSTIN, TEXAS. EXERCISE OPTION YEAR 3.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Friday, December 9, 2016
$5,126.36
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF MINI SPLIT AC UNIT, WACO COURTHOUSE, WACO TEXAS. INCREASE THE CONTRACT AMOUNT DUE TO AN INCREASE IN COST FOR THE PROPER SIZE OF EQUIPMENT IN ACCORDANCE WITH THE ORIGINAL SCOPE OF WORK AND CONTRACTORS PROPOSAL DATED OCTOBER 27, 2016. PERIOD OF PERFORMANCE HAS BEEN EXTENDED FROM OCTOBER 3, 2016 TO FEBRUARY 3, 2017.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7765     GS07P14JUD0039  
Tuesday, November 15, 2016
$4,222.84
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF REPLACE FIRE EXTINGUISHERS IN COMPUTER ROOMS AT THE VETERANS ADMINISTRATION AUTO INFORMATION TECHNOLOGY CENTER (VA-AITC), AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0717JU7026     GS07P14JUD0039  
Tuesday, November 1, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF FULL MAINTENANCE FOR SAN ANTONIO AND AUSTIN, TEXAS. ADMINISTRATIVE MODIFICATION TO CORRECT ACCOUNTING STRINGS IN PS16 TO REFLECT FY17 FUNDING FOR OPTION YEAR II WAGE ADJUSTMENT.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Friday, October 14, 2016
$2,500,527.97
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF WAGE ADJUSTMENT, FULL MAINTENANCE FOR SAN ANTONIO AND AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Thursday, September 29, 2016
$5,632.44
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF INSTALL MOTORIZED GATE OPERATOR, SAN ANTONIO FEDERAL BUILDING TX0501HS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7783     GS07P14JUD0039  
Thursday, September 29, 2016
$582,006.60
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG01: PBS R6

B: IDC
IGF::OT::IGF - OTHER FUNCTION - MODIFICATION PS05 TO EXERCISING OPTION I FOR THE PERIOD OF NOVEMBER 1, 2016 THROUGH OCTOBER 31, 2017 OF THE O&M SERVICES AT ROBERT V. DENNEY U.S. COURTHOUSE AND FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH LINCOLN NE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Monday, September 26, 2016
$13,893.42
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF INSTALL 1 3T MINI-SPLIT A/C UNIT, WACO, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7765     GS07P14JUD0039  
Thursday, September 22, 2016
$12,190.71
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF VA ADMINISTRATION BUILDING PRESSURE WASHING, AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7763     GS07P14JUD0039  
Thursday, September 22, 2016
$4,374.96
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF INCREASE MONTHLY RATE AND ADD FUNDING FOR AFTER HOURS MECHANICAL SERVICES, AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7695     GS07P14JUD0039  
Tuesday, September 20, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG01: PBS R6

B: IDC
IGF::OT::IGF - OTHER FUNCTION - MODIFICATION PA04 TO RECONCILE THE OBLIGATION FOR THE PERIOD OF NOV 1, 2015 THROUGH OCT 31, 2016 FOR O&M SERVICES AT ROBERT V. DENNEY U.S. COURTHOUSE AND FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH LINCOLN NE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Tuesday, September 6, 2016
$7,123.20
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF TREASURY CARPET EXTRACTION, AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7719     GS07P14JUD0039  
Wednesday, August 24, 2016
$246,062.52
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF 24/7 AFTER HOURS MECHANIC SERVICES, (TX1128AT), AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7695     GS07P14JUD0039  
Thursday, August 11, 2016
$9,625.00
1500: Department of Justice
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF RWA FROM MULTIPLE AGENCIES, PERFORMING MAINTENANCE ON AGENCY OWNED EQUIPMENT, AT DENNEY.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0616TC7051     GS06P15GXD7036  
Monday, July 25, 2016
$3,710.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF AITC TREE TRIMMING, AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7647     GS07P14JUD0039  
Thursday, July 7, 2016
$11,159.19
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF VA AUTO TRANSFER SWITCH, VA AUSTIN AUTO CENTER, AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7618     GS07P14JUD0039  
Monday, June 27, 2016
$0.02
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT $0.02 OBLIGATION.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Monday, June 20, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG01: PBS R6

B: IDC
IGF::OT::IGF - OTHER FUNCTION - MODIFICATION TO REVISE THE AGENCY EQUIPMENT FOR O&M SERVICES AT ROBERT V. DENNEY U.S. COURTHOUSE AND FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE, REVISING THE EQUIPMENT COUNT FROM 4 TO 3 FOR THE USDA, EFFECTIVE JUNE 1, 2016.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Tuesday, June 7, 2016
$3,062,980.34
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE OBLIGATION AMOUNT OF THIS CONTRACT.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Friday, June 3, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF MOD PS02 TO EXTEND ECD FOR EMERGENCY GSA BOLLARD HYDRAULIC SYSTEM REBUILD AT DENNEY.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0616TC7036     GS06P15GXD7036  
Monday, May 23, 2016
$7,012.88
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF GSA, BOLLARD HYDRAULIC SYSTEM REBUILD EMERGENCY REPAIR, AT DENNEY.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0616TC7036     GS06P15GXD7036  
Monday, May 23, 2016
$1,263.15
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PG07: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF GSA, MOD TO REATTACH BOLLARD COVER PLATES FOR THE BOLLARD HYDRAULIC SYSTEM REBUILD EMERGENCY REPAIR PROJECT, AT DENNEY.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0616TC7036     GS06P15GXD7036  
Thursday, May 12, 2016
$4,731.33
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF 2ND FLOOR PLUMBING REPAIRS, HIPOLOTO GARCIA FEDERAL BUILDING, SAN ANTONIO, TEXAS 78205
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7571     GS07P14JUD0039  
Wednesday, May 11, 2016
$4,114.22
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF INSTALL HUMIDISTATS FOR THREE COURT ROOMS ON THE FIRST FLOOR AT JOHN WOODS COURT HOUSE, SAN ANTONIO, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7566     GS07P14JUD0039  
Wednesday, April 20, 2016
$4,539.86
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF JACE REPLACEMENT AND STATION MOVE, JOHN WOODS COURTHOUSE, SAN ANTONIO, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7537     GS07P14JUD0039  
Monday, April 18, 2016
($11,159.19)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE ALL FUNDS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7463     GS07P14JUD0039  
Wednesday, March 30, 2016
($4,731.33)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE ALL FUNDS.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7444     GS07P14JUD0039  
Wednesday, March 30, 2016
($4,114.22)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE ALL FUNDS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7443     GS07P14JUD0039  
Monday, March 14, 2016
$6,281.15
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF VFD REPLACEMENT, AUSTIN INFORMATION TECHNOLOGY CENTER (TX1128AT), AUSTIN, TEXAS.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7473     GS07P14JUD0039  
Wednesday, March 9, 2016
$3,289.60
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF INTERIOR CLEAN AND COAT OF 9 HVAC UNITS J WOODS COURTHOUSE, CESAR CHAVEZ BLVD, SAN ANTONIO, TX 78206
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7485     GS07P14JUD0039  
Wednesday, February 17, 2016
$11,159.19
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF VA AUTO TRANSFER SWITCH, VA AUSTIN AUTO CENTER, AUSTIN, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7463     GS07P14JUD0039  
Wednesday, February 10, 2016
$4,731.33
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF 2ND FLOOR PLUMBING REPAIRS, HIPOLOTO GARCIA FEDERAL BUILDING, SAN ANTONIO, TEXAS 78205
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7444     GS07P14JUD0039  
Wednesday, February 10, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
GX000: GSA/PUBLIC BUILDINGS SERVICE

B: IDC
IGF::OT::IGF - OTHER FUNCTION - OPERATION AND MAINTENANCE, ROBERT V. DENNEY U.S. COURTHOUSE AND FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE IS MODIFIED CHANGING THE CONTRACTOR'S ADDRESS.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Wednesday, February 10, 2016
$4,114.22
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF INSTALL HUMIDISTATS FOR THREE COURT ROOMS ON THE FIRST FLOOR AT JOHN WOODS COURT HOUSE, SAN ANTONIO, TEXAS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0716JU7443     GS07P14JUD0039  
Wednesday, February 3, 2016
$1,560.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
GX000: GSA/PUBLIC BUILDINGS SERVICE

B: IDC
IGF::OT::IGF: OTHER FUNCTION - INCREASE DUE TO H&W EFFECTIVE NOVEMBER 1, 2015 - OCTOBER 31, 2016 FOR OPERATION&MAINTENANCE SERVICES, ROBERT V. DENNEY U.S. COURTHOUSE AND FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Thursday, January 28, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

B: IDC
IGF::OT::IGF OTHER FUNCTIONS/THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ERRORS WITHIN AN ACCOUNTING STRING ON CLIN 2003 AND CHANGE THE CONTRACTORS POC FOR ON THE ACO LETTER. ON CLIN 2003: ACCOUNTING STRING, PMB-16-35.2016.192X.07.P07250C1.PG61.PGA42.K08..TX00441Z WAS MISSING AN ADDITIONAL Z ON THE BUILDING NUMBER. THE NEW ACCOUNTING STRING HAS BEEN CHANGED TO: PMB-16-35.2016.192X.07.P07250C1.PG61.PGA42.K08..TX00441ZZ THE CONTRACTOR SHALL RECEIVE A NOTICE OF FUNDING VIA WEBSITE HTTP:\\FINANCE3.GSA.GOV FOR THE NEXT MONTH OF SERVICE. TO ASSIST WITH THESE NOTIFICATIONS AS ADMINISTRATIVE CONTRACTING OFFICER (ACO) IN GSA, CENTRAL OFFICE HAS BEEN ASSIGNED AND AUTHORIZED TO PERFORM ONLY THE FOLLOWING DUTIES: NOTIFY JIM KRULIC, VIA E-MAIL (JKRULIC@SIEGELLC.COM), OF THE AVAILABILITY OF INCREMENTAL FUNDS. LOCATION: SAN ANTONIO AND PEARSALL, TX ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Wednesday, January 27, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

B: IDC
IGF::OT::IGF OTHER FUNCTIONS-THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ERRORS WITHIN ACCOUNTING STRINGS ON VARIOUS CLINS. ON CLIN 2001: ACCOUNTING STRING, PMB-16-35.2016.192X.07.P07250C1.PG61.PGA42.K08..TX00441Z WAS MISSING AN ADDITIONAL Z ON THE BUILDING NUMBER. THE NEW ACCOUNTING STRING HAS BEEN CHANGED TO: PMB-16-35.2016.192X.07.P07250C1.PG61.PGA42.K08..TX00441ZZ ON CLIN 1002: THE RWA NUMBER (R1154489) REFERENCED ON ACCOUNTING STRING, 7PMB-16-5035.2015.192X.07.P07250C1.PG61.PGA42.K08..TX1128AT...R1154489 IS BEING DELETED. LOCATION: FULL MAINTENANCE SERVICES FOR PEARSALL, SAN ANTONIO, AUSTIN, AND WACO TX
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Monday, January 4, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD THE CONTRACTOR POC EMAIL ADRESS WITHIN THE LOGO PARAGRAPH IN THE HEADER SECTION OF CLIN 2001.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Tuesday, December 29, 2015
$274,872.31
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD II FOR THE PERIOD 01/01/2016 - 12/31/2016, AS WELL AS TO ADD THE AMOUNT OF $274,872.31/MO. ($3,298,467.72/YR.)
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Thursday, November 19, 2015
$5,928.74
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF THIS IS A TASK ORDER FOR THE EMERGENCY REPAIR OF THE DRY PIPE VALVE FOR THE AUSTIN FINANCE CENTER (GSA BLDG. NO. TX1618AT), LOCATED AT 1619 WOODWARD ST., AUSTIN, TX 78741-7830.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0716JU5006     GS07P14JUD0039  
Friday, November 6, 2015
$4,216.49
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS FOR THE INSTALLATION OF A NEW 3 TON CONDENSING UNIT AND REPAIR THE EXISTING AHU AT THE JOHN WOODS CH, 655 E. CESAR CHAVEZ BLVD. SAN ANTONIO, TX 78206.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0716JU5009     GS07P14JUD0039  
Monday, September 28, 2015
$570,952.20
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
GX000: GSA/PUBLIC BUILDINGS SERVICE

B: IDC
IGF::OT::IGF OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT THE ROBERT V. DENNEY U.S. COURTHOUSE, 100 CENTENNIAL MALL NORTH, LINCOLN, NE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS06P15GXD7036     GS06P14GXD0051  
Friday, September 25, 2015
$4,078.71
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF REPLACEMENT OF PARTS ON A FIRE DETECTION SYSTEM AT THE VA AUTO CENTER IN AUSTIN, TX.
N012: INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  GSP0715JU0161     GS07P14JUD0039  
Tuesday, September 22, 2015
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION IS TO CORRECT THE DUE DATE FROM 10/06/2015 TO 11/06/2015 FOR THE INSTALLATION OF REPEATERS AT THE J. WOOD, FEDERAL BUILDING IN SAN ANTONIO, TX.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0715JU0159     GS07P14JUD0039  
Tuesday, September 22, 2015
$5,597.34
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF INSTALLATION OF REPEATERS IN A WIRELESS NETWORK TO RESOLVE COMMUNICATION ISSUES AT THE J. WOOD FEDERAL BUILDING, SAN ANTONIO, TX.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0715JU0159     GS07P14JUD0039  
Friday, August 7, 2015
$10,777.29
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF PROJECT WILL CONSIST OF REPLACING A LEAKING SPRINKLER PIPE AT THE AUSTIN TEXAS VA DATA CENTER.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0715JU5156     GS07P14JUD0039  
Friday, July 24, 2015
$4,392.18
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF REPLACEMENT OF #2 PUMP AND MOTOR ON THE CULLER AT THE WACO COURTHOUSE, WACO, TX.
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  GSP0715JU5145     GS07P14JUD0039  
Monday, July 20, 2015
$40,610.00
3600: Department of Veterans Affairs
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF PROJECT CONSIST OF CLEANING CARPET APPROXIMATELY 131,000 SF AT THE VETERANS AFFAIRS TRAINING CENTER IN AUSTIN, TX
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GSP0715JU5140     GS07P14JUD0039  
Tuesday, June 23, 2015
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

B: IDC
IGF::OT::IGF MODIFICATION IS ISSUED TO CORRECT FUNDING DISTRIBUTION FOR INTERNAL PURPOSES.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GS07P14JUD0039  
Thursday, June 4, 2015
$1,236.86
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF DUE TO UNFORESEEN CIRCUMSTANCES THE CONTRACTOR WILL REPLACE DEFECTIVE WIRING AND REPAIR A CENTER READER AT THE FEDERAL COMPLEX IN SAN ANTONIO, TX.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0715JU5047     GS07P14JUD0039  
Tuesday, June 2, 2015
$7,897.55
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF THE REPAIR OF 2 BUTTERFLY VALVES ON THE CHILLER AT THE WACO COURTHOUSE, WACO, TX.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0715JU5115     GS07P14JUD0039  
Friday, May 29, 2015
$3,045.07
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR SHALL PROVIDE AND INSTALL EMERGENCY EQUIPMENT FOR PREPARATION OF MOLD CONTAINMENT AREA AND SET UP NEGATIVE AIR MACHINES AND DEHUMIDIFIERS TO REMOVE MOISTURE AND ANY AIRBORN SPORES FROM WATER DAMAGED ROOMS LOCATED AT THE J. WOODS FEDERAL BUILDING IN SAN ANTONIO, TX.
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0715JU5113     GS07P14JUD0039  
Monday, April 27, 2015
$11,923.30
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE AND INSTALL A NATURAL GAS WATER HEATER 100 GALLON CAP AT THE AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) IN AUSTIN, TX.
N045: INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  GSP0715JU5092     GS07P14JUD0039  
Tuesday, March 31, 2015
$9,284.81
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

C: DELIVERY ORDER
IGF::OT::IGF REPLACEMENT OF JACE FOR THE BUILDING AUTOMATION SYSTEM AT THE PEARSALL FEDERAL BUILDING, PEARSALL, TX.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  GSP0715JU5076     GS07P14JUD0039  
Wednesday, March 11, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

IDC Indefinite Delivery Contract
IGF::OT::IGF MODIFICATION IS TO CORRECT FUNDING CITE DISTRIBUTION FOR INTERNAL ACCOUNTING PURPOSES.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  GS07P14JUD0039  
Tuesday, February 17, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

IDC Indefinite Delivery Contract
IGF::OT::IGF MODIFICATION TO INCORPORATE FAR CLAUSE IMPLEMENTING EXECUTIVE ORDER FOR MINIMUM WAGE FOR FEDERAL CONTRACT EMPLOYEES AND TO UPDATE IT SECURITY AND AWARENESS VERBIAGE.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  GS07P14JUD0039  
Thursday, February 12, 2015
$10,930.03
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
IGF::OT::IGF REPAIR 8 PARKING LOT GATE ARMS AT THE FEDERAL BUILDING COMPLEX IN SAN ANTONIO, TX.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  GSP0715JU5047     GS07P14JUD0039  
Monday, January 26, 2015
$225,557.31
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

IDC Indefinite Delivery Contract
IGF::OT::IGF EXERCISE OPTION PERIOD I LINE ITEM FOR JOURNEYMAN HVAC MECHANIC AT VA AUTOMATION CENTER, AUSTIN, TX.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  GS07P14JUD0039  
Tuesday, December 9, 2014
($2,333.36)
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

IDC Indefinite Delivery Contract
IGF::OT::IGF CHANGE TO PERIODS OF PERFORMANCE DUE TO DELAY IN START DATE DUE TO GAO PROTEST FOR FULL MAINTENANCE SERVICES IN SAN ANTONIO, PEARSALL, AUSTIN, AND WACO, TX.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  GS07P14JUD0039  
Tuesday, July 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

IDC Indefinite Delivery Contract
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT LIMITATION OF GOVERNMENT'S OBLIGATION SCHEDULE PAYMENT ERROR.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  GS07P14JUD0039  
Monday, July 21, 2014
($282,913.05)
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

IDC Indefinite Delivery Contract
IGF::OT::IGF MODIFICATION TO DEOBLIGATE FUNDS INCORRECTLY OBLIGATED ON AWARD DOCUMENT. OPTION I WAS EXERCISED WITH AWARD AND PERIOD OF PERFORMANCE MONTH ONE (DEC 2014) WAS OBLIGATED IN ERROR.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  GS07P14JUD0039  
Wednesday, July 16, 2014
$3,038,455.10
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

IDC Indefinite Delivery Contract
IGF::OT::IGF FULL OPERATIONS AND MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES FOR GSA FACILITIES IN PEARSALL, SAN ANTONIO, AUSTIN AND WACO, TX. BUILDINGS INCLUDE: PEARSALL: FEDERAL BUILDING / US POST OFFICE (TX0231ZZ). SAN ANTONIO: WOOD COURTHOUSE (TX0502HS), SPEARS TRAINING CENTER (TX0503HS), FEDERAL BUILDING (TX0501HS), GARCIA FEDERAL BUILDING / US COURTHOUSE (TX0164ZZ), FEDERAL PARKING GARAGE (TX0441ZZ). AUSTIN: VETERANS ADMINISTRATION AUTOMATION CENTER (TX1128AT), AUSTIN FINANCE CENTER - TREASURY (TX1618AT). WACO: US COURTHOUSE (TX1514ZZ).
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  GS07P14JUD0039