 | TOTAL SYSTEM SERVICES, INC. |
CAGE Code: 072W7
DUNS: 153254586
| 1712 S ROOSEVELT ST BOISE ID 83705-2824 UNITED STATES Telephone: 2083761393 |
- CAGE Code Index: 0..
- 07..
- 072..
- 072W..
- CAGE 072W7
-
TOTAL SYSTEM SERVICES, INC. is an Active Commercial Supplier with the Cage Code 072W7 and is tracked by Dun & Bradstreet under DUNS Number 153254586.
Additional Data For CAGE 072W7
| Status: | A |
| Type: | F |
| Size: | A |
| Primary Business: | N |
| Type of Business: | N |
| Woman Owned: | N |
| CAO: | S0602A |
| ADP CNT CT: | HQ0339 |
People who viewed this CAGE also viewed...
SYSTEM PROTECTIONS SERVICES PLLC SYSTEM TECH, INC. SYSTEM 1, INC. TOTAL SCALE SERVICE INC TOTAL RENAL CARE INC. TOTAL RENAL CARE INC. TOTAL RENAL CARE, INC. TOTAL RENAL CARE INC. TOTAL RENAL CARE INC. TOTAL RENAL CARE, INC. TOTAL RENAL CARE INC. TOTAL RENAL CARE, INC. TOTAL RENAL CARE INC. TOTAL RENAL CARE, INC. TELEDYNE TOTAL POWER SYSTEM KLEEN & RESTORATION INC BENNINGTON WATER SYSTEM INC ENGINEERING SYSTEM SOLUTIONS TOTAL AUTOMOTIVE COLLISION CENTER MICHAEL'S TOTAL AUTOMOTIVE COLLISIONUSA Government Contracting Activity for 072W7
- Friday, December 15, 2017
- $9,079.46
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0218F0022 GS10P13LSA0019
IGF::OT::IGF LED RETROFIT FOR EMPLOYEE PARKING LOT AT THE FDA BUILDING IN BOTHEL, WA.
N062: INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS - Thursday, December 14, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0218F0016 GS10P13LSA0020
IGF::OT::IGF - MASONRY REPAIR - JFB SWITCHGEAR - CONTRACT EXPIRATION DATE EXTENDED TO 1/31/2018
M1AA: OPERATION OF OFFICE BUILDINGS - Monday, December 11, 2017
- $8,407.49
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0218F0021 GS10P13LSA0019
IGF::OT::IGF REPLACEMENT OF BROKEN BALLISTIC GLASS WINDOW IN JUDGE'S CHAMBER AT TACOMA UNION STATION IN TACOMA, WA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS - Thursday, December 7, 2017
- $6,642.92
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0218F0001 GS10P13LSA0020
IGF::OT::IGF REPAIR OF THE TRASH COMPACTOR AT THE SEATTLE US COURTHOUSE IN SEATTLE, WA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS - Monday, December 4, 2017
- ($998.40)
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
GSP1016LS7117 GS10P16LSD7016
IGF::OT::IGF DE-OBLIGATION HATFIELD BUYBACK, PORTLAND, OREGON
R499: SUPPORT- PROFESSIONAL: OTHER - Monday, December 4, 2017
- ($2,392.79)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1016LS7106 GS10P13LSA0020
IGF::OT::IGF DE-OBLIGATION SEATTLE, WA FOB BUYBACK
M1AA: OPERATION OF OFFICE BUILDINGS - Monday, December 4, 2017
- $8,497.38
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
47PL0218F0017 GS10P16LSD7016
IGF::OT::IGF OTHER FUNCTION TASK ORDER AGAINST BASE CONTRACT HATFIELD AND PIONEER USCH MAGNETIC DOOR HOLD BACK INSTALLATION HATFIELD&PIONEER USCH - PORTLAND, OR
R499: SUPPORT- PROFESSIONAL: OTHER - Thursday, November 30, 2017
- $10,247.25
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0218F0016 GS10P13LSA0020
IGF::OT::IGF - URGENT SWITCHGEAR MASONRY REPAIR - JACKSON FEDERAL BUILDING - SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, November 15, 2017
- ($5,000.00)
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
47PL0217F0041 GS10P12LSD0032
IGF::OT::IGF SNOW REMOVAL FOR EASTPORT-PORTHILL LPOE
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, November 3, 2017
- $22,160.01
4700: General Services Administration
47PL01: PBS R10
A: BPA CALL
47PL0118F0001 GS10P13LSA0019
IGF::OT::IGF REPLACEMENT OF FIRE ALARM PANEL, FDA BOTHELL, WA. 98021
M1AA: OPERATION OF OFFICE BUILDINGS - Thursday, November 2, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1011LS0035 GS10P11LSA0038
IGF::OT::IGF JUNEAU OPERATIONS AND MAINTENANCE SERVICES, JUNEAU AK
M111: OPERATION OF OFFICE BUILDINGS - Tuesday, October 31, 2017
- $496,466.64
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1011LS0035 GS10P11LSA0038
IGF::OT::IGF - JUNEAU/KETCHIKAN OPERATIONS AND MAINTENANCE, JUNEAU/KETCHIKAN ALASKA
M111: OPERATION OF OFFICE BUILDINGS - Tuesday, October 31, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
E: BPA
GS10P11LSA0038 GS21F0001U
IGF::OT::IGF - BASE $0.00 AWARD FOR O&M SERVICES AT THE JUNEAU/KETCHIKAN FEDERAL BUILDING, JUNEAU/KETCHIKAN ALASKA.
M111: OPERATION OF OFFICE BUILDINGS - Tuesday, October 31, 2017
- $212.40
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
GSP1017LS0091 GS10P16LSD7016
IGF::OT::IGF OTHER FUNCTION - MOD TO TASK ORDER PIONEER SWITCHGEAR TESTING PIONEER USCH - PORTLAND, OR
H161: QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT - Wednesday, October 25, 2017
- $4,110.28
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0218F0003 GS10P13LSA0020
IGF::OT::IGF - INSTALL 3-POLE 150 AMP LCL MONITOR - SEATTLE USCH - SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, October 6, 2017
- ($1,461.75)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0217F0008 GS10P13LSA0019
IGF::OT::IGF REPAIR OF THE SE ROLL UP DOOR AT FEDERAL CENTER SOUTH IN SEATTLE, WA.
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS - Friday, October 6, 2017
- ($5,137.51)
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)
B: PURCHASE ORDER
HSCG3518PJTN004
IGF::OT::IGF CR#1 FUNDING FOR EMERGENCY GENERATOR IN JUNEAU ALASKA FEDERAL BUILDING.
R699: SUPPORT- ADMINISTRATIVE: OTHER - Thursday, October 5, 2017
- $6,232.74
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0218F0001 GS10P13LSA0020
IGF::OT::IGF REPAIR OF THE TRASH COMPACTOR AT THE US COURTHOUSE IN SEATTLE, WA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS - Monday, October 2, 2017
- $6,850.00
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)
B: PURCHASE ORDER
HSCG3518PJTN004
IGF::OT::IGF CONTRACT FOR EMERGENCY GENERATOR IN THE FEDERAL BUILDING IN JUNEAU ALASKA.
R699: SUPPORT- ADMINISTRATIVE: OTHER - Friday, September 29, 2017
- $9,278.89
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0217F0062 GS10P13LSA0052
IGF::OT::IGF OTHER FUNCTION NEW BPA CALL EMERGENCY REPAIR OF TROUTDALE WATER LINES TROUTDALE WAREHOUSE, TROUTDALE, OR
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, September 27, 2017
- $10,000.00
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
47PL0217F0042 47PL0217D0003
IGF::OT::IGF ADDITIONAL FUNDS ADDED FOR SNOW REMOVAL, DAVID J. WHEELER, BAKER CITY
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS - Tuesday, September 26, 2017
- $19,875.82
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1012LS5010 GS10P12LSA0012
IGF::OT::IGF OTHER FUNCTIONS - RETROACTIVE WAGE ADJUSTMENTS AND ADDITIONAL WORK - OPERATIONS AND MAINTENANCE SERVICES RICHLAND FEDERAL BUILDING, RICHLAND, WASHINGTON
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT - Sunday, September 24, 2017
- $9,341.50
4700: General Services Administration
47PL01: PBS R10
C: DELIVERY ORDER
47PL0117F0040 GS21F0001U
IGF::OT::IGF OPERATIONS SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF MEDICARE HEARINGS AND APPEALS TENANT IMPROVEMENT PROJECT AT THE U.S. DISTRICT COURTHOUSE AT 700 STEWART STREET, SEATTLE, WA.
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS - Tuesday, September 19, 2017
- ($116.00)
4700: General Services Administration
47PL05: PBS R10
C: DELIVERY ORDER
GSP1017XA0018 GS10P16LSD7016
IGF::OT::IGF REPLACEMENT OF WATER HEATER FOR THE PIONEER CH IN PORTLAND, OR.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT - Thursday, September 14, 2017
- ($3,422.32)
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0045 GS10P13LSA0019
IGF::OT::IGF REPLACING OF FAILED CAULKING ON ROOF OF THE TACOMA UNION STATION IN TACOMA, WA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS - Monday, September 11, 2017
- $5,726.58
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0217F0044 GS10P13LSA0019
IGF::CT::IGF -ROOF REPAIR AT THE FEDERAL CENTER SOUTH BUILDING IN SEATTLE, WA.
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, September 6, 2017
- $8,750.50
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0217F0046 GS10P13LSA0019
IGF::OT::IGF SEALING OF THE STAIRWAY AROUND THE JUDGE'S CHAMBER TO REPAIR LEAKS AT THE TACOMA UNION STATION IN TACOMA, WA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS - Wednesday, September 6, 2017
- $17,228.04
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
47PL0217F0038 GS10P16LSD7016
IGF::OT::IGF WINDOW REPAIR, MARK O. HATFIELD US COURTHOUSE, PORTLAND, OREGON.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS - Wednesday, September 6, 2017
- $0.00
4700: General Services Administration
47PL05: PBS R10
C: DELIVERY ORDER
GSP1017LS0075 GS10P16LSD7016
OGF::OT::IGF SPARE ADA DOOR CLOSER FOR THE HATFIELD CH IN PORTLAND, OR.
5340: HARDWARE, COMMERCIAL - Friday, September 1, 2017
- ($3,566.95)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0006 GS10P13LSA0020
IGF::OT::IGF BCM MODEM REPLACEMENT - JACKSON FEDERAL BUILDING - SEATTLE ,WA
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, September 1, 2017
- ($5,464.65)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1016LS7107 GS10P13LSA0019
IGF::OT::IGF - BUYBACKS FOR USACE, FDA, TUS&FCS LOCATIONS - TACOMA&SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, September 1, 2017
- ($24,721.19)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1016LS7116 GS10P13LSA0020
IGF::OT::IGF OTHER FUNCTIONS OPERATIONS&MAINTENANCE - BUY BACK ORDER CANCELLED JFB AND SEATTLE USCH, SEATTLE, WASHINGTON
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, September 1, 2017
- ($2,522.40)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1016LS7138 GS10P12LSA0012
IGF::OT::IGF BUYBACKS - RICHLAND FB, RICHLAND, WASHINGTON
M1AA: OPERATION OF OFFICE BUILDINGS - Thursday, August 31, 2017
- $8,500.00
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
47PL0217F0042 47PL0217D0003
IGF::OT::IGF SNOW REMOVAL SERVICES BAKER CITY OR
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS - Thursday, August 31, 2017
- $34,209.04
4700: General Services Administration
47PL02: PBS R10
B: IDC
GS10P12LSD0032
IGF::OT::IGF POP EXTENSION
M1AA: OPERATION OF OFFICE BUILDINGS - Thursday, August 31, 2017
- $5,000.00
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
47PL0217F0041 GS10P12LSD0032
IGF::OT::IGF SNOW REMOVAL SERVICE EASTPORT AND PORTHILL, ID
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, August 30, 2017
- $80,664.00
4700: General Services Administration
47PL02: PBS R10
B: IDC
47PL0217D0003 EQ10PMP-17-0009-JDD
IGF::OT::IGF OTHER FUNCTIONS JANITORIAL, OPERATION AND MAINTENANCE SERVICES DAVID J. WHEELER FEDERAL BUILDING, BAKER CITY, OREGON
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS - Thursday, August 24, 2017
- ($4,833.82)
4700: General Services Administration
47PL01: PBS R10
C: DELIVERY ORDER
GSP1015LT7038 GS21F0001U
IGF::OT::IGF ADMIN DEOBLIGATION OF UNUSED FUNDS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS - Wednesday, August 16, 2017
- ($24,905.38)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA
C: DELIVERY ORDER
W912EF15F0064 GS21F0001U
IGF::OT::IGF HQ HVAC MAINTENANCE SERVICES
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS - Thursday, August 10, 2017
- $5,425.50
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
47PL0217F0014 GS10P16LSD7016
IGF::OT::IGF OTHER FUNCTION - TASK ORDER AGAINST BASE CONTRACT INSTALL ICE AND WATER DISPENSER LOCATED IN CAFE. HATFIELD USCH - PORTLAND, OR
R499: SUPPORT- PROFESSIONAL: OTHER - Wednesday, August 9, 2017
- $35,334.56
4700: General Services Administration
47PL02: PBS R10
B: PURCHASE ORDER
47PL0217P0004
IGF::OT::IGF INSTALLATION OF FLS SMOKE&HEAT DETECTOR DEVICE IN THE USMS ELEVATOR SHAFT AT THE FAIRBANKS FEDERAL BLDG IN FAIRBANKS, AK.
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS - Tuesday, August 8, 2017
- $0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: FSS
GS21F0001U 6FEC-E6-030292-B
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT - Wednesday, August 2, 2017
- $0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: FSS
GS21F0001U 6FEC-E6-030292-B
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT - Wednesday, August 2, 2017
- ($2,116.29)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1016LS7140 GS10P11LSD0018
IGF::OT::IGF FINAL DE-OB AND CLOSE OUT
S218: HOUSEKEEPING- SNOW REMOVAL/SALT - Monday, July 31, 2017
- $751,428.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1014LS5008 GS10P13LSA0052
IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES PORTLAND, OREGON VARIOUS BUILDINGS
M1AA: OPERATION OF OFFICE BUILDINGS - Monday, July 31, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
E: BPA
GS10P13LSA0019 GS21F0001U
IGF::OT::IGF OPERATIONS AND MAINTENANCE SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Monday, July 31, 2017
- $7,292.94
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0217F0007 GS10P13LSA0019
IGF::OT::IGF REPAIR OF ANNUNCIATOR IN BUILDING 5 ON THE AUBURN COMPLEX IN AUBURN, WA.
M1AA: OPERATION OF OFFICE BUILDINGS - Thursday, July 27, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
E: BPA
GS10P11LSA0006 GS-10P-11-LS-D-0006
O&M SERVICES AT THE FAIRBANKS, ALASKA FEDERAL BUILDING
M111: OPERATION OF OFFICE BUILDINGS - Thursday, July 27, 2017
- $47,944.75
1200: Department of Agriculture
120109: USDA FOREST SERVICE
B: PURCHASE ORDER
AG0109P170093
IGF::OT::IGF REMOVAL AIR CONDITION UNIT FROM RO SERVER ROOM CONTRACTOR IS CHOSEN BY GS BUILDING MANAGEMENT, THE WORK IS ON THE REGION 10 FEDERAL BUILDING IN JUNEAU, AK.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT - Thursday, July 27, 2017
- $279,706.56
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1013LS5027 GS10P11LSA0006
IGF::OT::IGF OPERATIONS AND MAINTENANCE, FAIRBANKS FEDERAL BUILDING, FAIRBANKS, AK
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, July 26, 2017
- $5,000.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
47PL0217F0008 GS10P13LSA0019
IGF::OT::IGF REPAIR TO THE SE ROLL UP DOOR AT FEDERAL CENTER SOUTH IN SEATTLE, WA.
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS - Friday, July 21, 2017
- $4,736.86
4700: General Services Administration
47PL01: PBS R10
A: BPA CALL
47PL0117F0006 GS10P13LSA0020
IGF::OT::IGF PENDANT LIGHTING REPLACEMENT 10TH FLOOR BREAK ROOM - SEATTLE US COURTHOUSE - SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Thursday, July 20, 2017
- ($4,200.00)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1015LT7033 GS10P13LSA0019
IGF::OT::IGF OTHER FUNCTIONS - ORDER CANCELLED - DE-OBLIGATION REPLACE FIRE SPRINKLER AIR COMPRESSOR WAREHOUSE 2, GSA COMPLEX, AUBURN, WASHINGTON
M1AA: OPERATION OF OFFICE BUILDINGS - Tuesday, July 18, 2017
- $4,199.52
4700: General Services Administration
47PL01: PBS R10
A: BPA CALL
47PL0117F0004 GS10P11LSA0038
IGF::OT::IGF - HOT WATER HEATER REPLACEMENT PROJECT - KETCHIKAN FB - KETCHIKAN, AK
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, July 14, 2017
- $0.00
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0085 GS10P13LSA0019
IGF::OT::IGF SPILL BUCKET FOR UST REPAIR AT THE SUMAS LPOE IN SUMAS WA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS - Thursday, July 13, 2017
- $346.90
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)
B: PURCHASE ORDER
HSCG3517PJTN034
ADDITIONAL FUNDING TO COVER ORIGINAL CONTRACT AFTER UNEXPECTED INCREASE.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL - Wednesday, July 12, 2017
- $6,098.64
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0105 GS10P11LSA0038
IGF::OT::IGF - ADDITIONAL SERVICES ROOF REPAIR, JUNEAU, ALASKA
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, July 12, 2017
- $0.00
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0057 GS10P13LSA0020
IGF::OT::IGF BAS PROGRAMMING SUPPORT FOR THE JACKSON FEDERAL BLDG IN SEATTLE, WA.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT - Wednesday, July 12, 2017
- $3,604.96
4700: General Services Administration
47PL01: PBS R10
C: DELIVERY ORDER
GSP1017LS0111 GS10P12LSD0032
IGF::OT::IGF EMERGENCY CHILLER MAINTENANCE - PORTHILL US BORDER STATION - PORTHILL, ID
M1AA: OPERATION OF OFFICE BUILDINGS - Tuesday, July 11, 2017
- $3,383.48
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0108 GS10P13LSA0019
IGF::OT::IGF REPLACEMENT OF AIR HANDLING UNIT7. TACOMA, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, July 5, 2017
- $3,604.46
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)
B: PURCHASE ORDER
HSCG3517PJTN034
REPAIR OF USCG OWNED EMERGENCY GENERATOR FEDERAL BUILDING JUNEAU AK
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL - Friday, June 30, 2017
- ($21,083.37)
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
GSP1016LS7134 GS10P12LSD0032
IGF::OT::IGF DEOBLIGATION AND CLOSEOUT
M1AA: OPERATION OF OFFICE BUILDINGS - Tuesday, June 27, 2017
- ($3,802.55)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1016LS7140 GS10P11LSD0018
IGF::OT::IGF DEOBLIGATION AND CLOSEOUT
S218: HOUSEKEEPING- SNOW REMOVAL/SALT - Thursday, June 22, 2017
- $0.00
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0039 GS10P13LSA0052
IGF::OT::IGF REPAIR/REPLACE SUMP PUMP AT THE 911 FEDERAL BLDG. IN PORTLAND, OR
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS - Wednesday, June 21, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
GSP1017LS0091 GS10P16LSD7016
IGF::OT::IGF - OTHER FUNCTION, CONTRACT MOD TO CHANGE THE POP AND ULTIMATE COMPLETION DATE DUE TO DELAYS. PIONEER USCH - PORTLAND, OR
H161: QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT - Tuesday, June 20, 2017
- $0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO
C: FSS
GS21F0001U 6FEC-E6-030292-B
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT - Monday, June 19, 2017
- $93,644.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA
C: DELIVERY ORDER
W912EF16F0035 GS21F0001U
IGF::OT::IGF HQ BUILDING MAINTENANCE - EXERCISE 1ST OPT YR
Z1AA: MAINTENANCE OF OFFICE BUILDINGS - Friday, June 16, 2017
- $138,153.08
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA
C: DELIVERY ORDER
W912EF17F0032 GS21F0001U
IGF::OT::IGF HVAC MAINTENANCE FOR HQ BUILDING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS - Monday, June 12, 2017
- $3,630.38
4700: General Services Administration
47PL01: PBS R10
A: BPA CALL
GSP1017LS0097 GS10P13LSA0019
IGF::OT::IGF POWER OUTAGE, AUBURN, WAA
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS - Wednesday, June 7, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0077 GS10P13LSA0052
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION, PORTLAND, OR
M1AA: OPERATION OF OFFICE BUILDINGS - Tuesday, June 6, 2017
- $47,114.80
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
GSP1017LS0089 GS10P16LSD7016
IGF::OT::IGF TASK ORDER - HATFIELD USCH SWITCHGEAR TESTING HATFIELD USCH - PORTLAND, OR
H161: QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT - Tuesday, June 6, 2017
- $11,408.70
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
GSP1017LS0091 GS10P16LSD7016
IGF::OT::IGF TASK ORDER FOR PIONEER USCH SWITCHGEAR TESTING PIONEER USCH - PORTLAND, OR
H161: QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT - Tuesday, June 6, 2017
- $9,904.24
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0093 GS10P13LSA0019
IGF::OT::IGF FLAG POLE REMOVE AND REPLACEMENT, TACOMA, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, June 2, 2017
- $2,500.00
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)
B: PURCHASE ORDER
HSCG3517PJTN004
IGF::OT::IGF FUNDING FOR GENERATOR MATENANCE SERVICE FOR FEDERAL BUILDING IN JUNEAU, AK. CR#3
R699: SUPPORT- ADMINISTRATIVE: OTHER - Friday, June 2, 2017
- $17,728.00
4700: General Services Administration
47PL05: PBS R10
C: DELIVERY ORDER
GSP1017LS0092 GS10P16LSD7016
IGF::OT::IGF REPAIR OF VANE CONTROL IN CHILLER #2 AT THE MARK HATFIELD COURTHOUSE IN PORTLAND, OR.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT - Friday, June 2, 2017
- $1,684.38
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0074 GS10P13LSA0019
IGF::OT::IGF ADDITIONAL FUNDS, AUBURN WA
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, June 2, 2017
- $18,709.74
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0090 GS10P13LSA0052
IGF::OT::IGF RELOCATE DOMESTIC WATER TANK VALVE, PORTLAND, OR
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, June 2, 2017
- $14,872.05
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0088 GS10P13LSA0020
IGF::OT::IGF TASK ORDER REPLACEMENT PENDANT LIGHTING SEATTLE US COURTHOUSE - SEATTLE, WA
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS - Wednesday, May 31, 2017
- $0.00
70B05C: PROCURE DIRECTORATE CTR DIV
B: PURCHASE ORDER
HSBP1108P21700
DHS BULK CLOSE OUT
Y181: CONSTRUCT/R&D - GOCO FACILITIES - Wednesday, May 31, 2017
- $0.00
70B05C: PROCURE DIRECTORATE CTR DIV
B: PURCHASE ORDER
HSBP1108P20114
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER - Wednesday, May 31, 2017
- $9,226.95
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0085 GS10P13LSA0019
IGF::OT::IGF INSTALLATION OF GOVERNMENT PROVIDED SLIP BUCKET FOR UST REPAIRS AT THE SUMAS LPOE IN SUMAS, WA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS - Wednesday, May 31, 2017
- $7,523.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)
C: DELIVERY ORDER
VA101V14F0291 GS21F0001U
IGF::OT::IGF. REGIONAL OFFICE FACILITY MAINTENANCE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS - Tuesday, May 30, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0050 GS10P13LSA0020
IGF::OT::IGF REPAIR OF THE REVOLVING DOOR AT THE US COURTHOUSE IN SEATTLE, WA.
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, May 24, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0070 GS10P13LSA0020
IGF::OT::IGF REPAIR OF REVOLVING DOOR AT THE 1ST AVE LOBBY IN THE JACKSON FEDERAL BLDG. IN SEATTLE, WA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS - Wednesday, May 24, 2017
- $0.00
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0057 GS10P13LSA0020
IGF::OT::IGF EXTENSION OF PERIOD OF PERFORMANCE FOR BAS PROGRAMMING SUPPORT FOR THE JACKSON FEDERAL BLDG IN SEATTLE, WA.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT - Tuesday, May 23, 2017
- $7,987.48
4700: General Services Administration
47PL05: PBS R10
C: DELIVERY ORDER
GSP1017LS0084 GS10P16LSD7016
IGF::OT::IGF REPAIR TO CHILLER #1 AT THE HATFIELD COURTHOUSE IN PORTLAND, OR.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT - Thursday, May 18, 2017
- ($2,229.24)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1016LS7088 GS10P13LSA0019
IGF::OT::IGF DOOR REPAIR AT THE PACIFIC HWY BORDER STATION IN BLAINE, WA.
M1AA: OPERATION OF OFFICE BUILDINGS - Tuesday, May 16, 2017
- $4,828.54
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0082 GS10P13LSA0052
IGF::OT::IGF REPLACE FIRE SPRINKLER SYSTEM ANTI-FREEZE, PORTLAND, OR
M1AA: OPERATION OF OFFICE BUILDINGS - Tuesday, May 16, 2017
- ($1,268.17)
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0028 GS10P13LSA0019
IGF::OT::IGF REPAIR OF DAMAGED PIV VALVE AND RELATED POST INDICATOR REPLACEMENT AT FEDERAL CENTER SOUTH IN SEATTLE, WA.
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS - Tuesday, May 16, 2017
- ($1,370.89)
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0003 GS10P13LSA0019
IGF::OT::IGF BREAKER COORDINATION STUDY FOR THE IT SERVER ROOM AT THE GSA REGION 10 BUILDING IN AUBURN, WA.
M1AA: OPERATION OF OFFICE BUILDINGS - Tuesday, May 16, 2017
- $7,465.36
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0081 GS10P13LSA0052
IGF::OT::IGF IRRIGATION METER, PORTLAND, OR
M1AA: OPERATION OF OFFICE BUILDINGS - Monday, May 15, 2017
- ($1,053.83)
4700: General Services Administration
47PL05: PBS R10
B: PURCHASE ORDER
GS10P15LSP7012
IGF::OT::IGF INSTALL 10 TON GENERATOR AND REPAIR CHILLER AT FEDERAL CENTER SOUTH IN SEATTLE, WA.
M1AA: OPERATION OF OFFICE BUILDINGS - Friday, May 12, 2017
- $5,683.28
4700: General Services Administration
47PL02: PBS R10
C: DELIVERY ORDER
GSP1017LS0080 GS10P16LSD7016
IGF::OT::IGF REPLACE TWO BROKEN WINDOWS, PORTLAND, OR
R499: SUPPORT- PROFESSIONAL: OTHER - Friday, May 12, 2017
- $261.00
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0078 GS10P13LSA0052
IGF::OT::IGF LED RETROFIT AT THE TROUTDALE WAREHOUSE IN TROUTDALE, OR.
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS - Thursday, May 11, 2017
- ($536.55)
4700: General Services Administration
47PL01: PBS R10
C: DELIVERY ORDER
GSP1017LT0007 GS21F0001U
IGF::OT::IGF DE-OBLIGATION CLOSEOUT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS - Wednesday, May 10, 2017
- $0.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0015 GS10P13LSA0020
IGF::OT::IGF EXTENSION OF POP, SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, May 10, 2017
- $681,945.00
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1014LS5008 GS10P13LSA0052
IGF::OT::IGF RECON MOD , 911, GUS SOLOMON USCH, TROUTDALE WAREHOUSE, PORTLAND, OREGON.
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, May 10, 2017
- $9,006.37
4700: General Services Administration
47PL02: PBS R10
A: BPA CALL
GSP1017LS0040 GS10P13LSA0019
IGF::OT::IGF EXTEND POP AND INCREASE TASK ORDER, AUBURN, WA
M1AA: OPERATION OF OFFICE BUILDINGS - Wednesday, May 10, 2017
- ($1,183.63)
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0052 GS10P13LSA0019
IGF::OT::IGF LOCATE AND REPAIR WATER MAIN LEAK AT THE FDA BUILDING IN BOTHELL WA.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT - Tuesday, May 9, 2017
- $9,437.98
4700: General Services Administration
47PL05: PBS R10
A: BPA CALL
GSP1017LS0078 GS10P13LSA0052
IGF::OT::IGF LED RETROFIT FOR EXTERIOR LIGHTING AT THE TROUTDALE WH IN TROUTDALE, OR.
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS