CAGE 072W7 - TOTAL SYSTEM SERVICES, INC.
USA

TOTAL SYSTEM SERVICES, INC.

CAGE Code: 072W7
DUNS: 153254586
1712 S ROOSEVELT ST
BOISE ID 83705-2824
UNITED STATES

Telephone: 2083761393
Fax: 2083761395

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

USA Government Contracting Activity for 072W7

Friday, December 15, 2017
$9,079.46
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF LED RETROFIT FOR EMPLOYEE PARKING LOT AT THE FDA BUILDING IN BOTHEL, WA.
N062: INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  47PL0218F0022     GS10P13LSA0019  
Thursday, December 14, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF - MASONRY REPAIR - JFB SWITCHGEAR - CONTRACT EXPIRATION DATE EXTENDED TO 1/31/2018
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0218F0016     GS10P13LSA0020  
Monday, December 11, 2017
$8,407.49
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
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

  47PL0218F0021     GS10P13LSA0019  
Thursday, December 7, 2017
$6,642.92
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF REPAIR OF THE TRASH COMPACTOR AT THE SEATTLE US COURTHOUSE IN SEATTLE, WA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  47PL0218F0001     GS10P13LSA0020  
Monday, December 4, 2017
($998.40)
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION HATFIELD BUYBACK, PORTLAND, OREGON
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP1016LS7117     GS10P16LSD7016  
Monday, December 4, 2017
($2,392.79)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF DE-OBLIGATION SEATTLE, WA FOB BUYBACK
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1016LS7106     GS10P13LSA0020  
Monday, December 4, 2017
$8,497.38
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
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

  47PL0218F0017     GS10P16LSD7016  
Thursday, November 30, 2017
$10,247.25
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF - URGENT SWITCHGEAR MASONRY REPAIR - JACKSON FEDERAL BUILDING - SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0218F0016     GS10P13LSA0020  
Wednesday, November 15, 2017
($5,000.00)
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF SNOW REMOVAL FOR EASTPORT-PORTHILL LPOE
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0217F0041     GS10P12LSD0032  
Friday, November 3, 2017
$22,160.01
4700: General Services Administration
47PL01: PBS R10

A: BPA CALL
IGF::OT::IGF REPLACEMENT OF FIRE ALARM PANEL, FDA BOTHELL, WA. 98021
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0118F0001     GS10P13LSA0019  
Thursday, November 2, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF JUNEAU OPERATIONS AND MAINTENANCE SERVICES, JUNEAU AK
M111: OPERATION OF OFFICE BUILDINGS

  GSP1011LS0035     GS10P11LSA0038  
Tuesday, October 31, 2017
$496,466.64
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF - JUNEAU/KETCHIKAN OPERATIONS AND MAINTENANCE, JUNEAU/KETCHIKAN ALASKA
M111: OPERATION OF OFFICE BUILDINGS

  GSP1011LS0035     GS10P11LSA0038  
Tuesday, October 31, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

E: BPA
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

  GS10P11LSA0038     GS21F0001U  
Tuesday, October 31, 2017
$212.40
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
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

  GSP1017LS0091     GS10P16LSD7016  
Wednesday, October 25, 2017
$4,110.28
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF - INSTALL 3-POLE 150 AMP LCL MONITOR - SEATTLE USCH - SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0218F0003     GS10P13LSA0020  
Friday, October 6, 2017
($1,461.75)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
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

  47PL0217F0008     GS10P13LSA0019  
Friday, October 6, 2017
($5,137.51)
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
IGF::OT::IGF CR#1 FUNDING FOR EMERGENCY GENERATOR IN JUNEAU ALASKA FEDERAL BUILDING.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSCG3518PJTN004  
Thursday, October 5, 2017
$6,232.74
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF REPAIR OF THE TRASH COMPACTOR AT THE US COURTHOUSE IN SEATTLE, WA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  47PL0218F0001     GS10P13LSA0020  
Monday, October 2, 2017
$6,850.00
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT FOR EMERGENCY GENERATOR IN THE FEDERAL BUILDING IN JUNEAU ALASKA.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSCG3518PJTN004  
Friday, September 29, 2017
$9,278.89
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF OTHER FUNCTION NEW BPA CALL EMERGENCY REPAIR OF TROUTDALE WATER LINES TROUTDALE WAREHOUSE, TROUTDALE, OR
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0217F0062     GS10P13LSA0052  
Wednesday, September 27, 2017
$10,000.00
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
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

  47PL0217F0042     47PL0217D0003  
Tuesday, September 26, 2017
$19,875.82
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
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

  GSP1012LS5010     GS10P12LSA0012  
Sunday, September 24, 2017
$9,341.50
4700: General Services Administration
47PL01: PBS R10

C: DELIVERY ORDER
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

  47PL0117F0040     GS21F0001U  
Tuesday, September 19, 2017
($116.00)
4700: General Services Administration
47PL05: PBS R10

C: DELIVERY ORDER
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

  GSP1017XA0018     GS10P16LSD7016  
Thursday, September 14, 2017
($3,422.32)
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
IGF::OT::IGF REPLACING OF FAILED CAULKING ON ROOF OF THE TACOMA UNION STATION IN TACOMA, WA.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP1017LS0045     GS10P13LSA0019  
Monday, September 11, 2017
$5,726.58
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::CT::IGF -ROOF REPAIR AT THE FEDERAL CENTER SOUTH BUILDING IN SEATTLE, WA.
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0217F0044     GS10P13LSA0019  
Wednesday, September 6, 2017
$8,750.50
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
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

  47PL0217F0046     GS10P13LSA0019  
Wednesday, September 6, 2017
$17,228.04
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF WINDOW REPAIR, MARK O. HATFIELD US COURTHOUSE, PORTLAND, OREGON.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PL0217F0038     GS10P16LSD7016  
Wednesday, September 6, 2017
$0.00
4700: General Services Administration
47PL05: PBS R10

C: DELIVERY ORDER
OGF::OT::IGF SPARE ADA DOOR CLOSER FOR THE HATFIELD CH IN PORTLAND, OR.
5340: HARDWARE, COMMERCIAL

  GSP1017LS0075     GS10P16LSD7016  
Friday, September 1, 2017
($3,566.95)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF BCM MODEM REPLACEMENT - JACKSON FEDERAL BUILDING - SEATTLE ,WA
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0006     GS10P13LSA0020  
Friday, September 1, 2017
($5,464.65)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF - BUYBACKS FOR USACE, FDA, TUS&FCS LOCATIONS - TACOMA&SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1016LS7107     GS10P13LSA0019  
Friday, September 1, 2017
($24,721.19)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF OTHER FUNCTIONS OPERATIONS&MAINTENANCE - BUY BACK ORDER CANCELLED JFB AND SEATTLE USCH, SEATTLE, WASHINGTON
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1016LS7116     GS10P13LSA0020  
Friday, September 1, 2017
($2,522.40)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF BUYBACKS - RICHLAND FB, RICHLAND, WASHINGTON
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1016LS7138     GS10P12LSA0012  
Thursday, August 31, 2017
$8,500.00
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF SNOW REMOVAL SERVICES BAKER CITY OR
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  47PL0217F0042     47PL0217D0003  
Thursday, August 31, 2017
$34,209.04
4700: General Services Administration
47PL02: PBS R10

B: IDC
IGF::OT::IGF POP EXTENSION
M1AA: OPERATION OF OFFICE BUILDINGS

  GS10P12LSD0032  
Thursday, August 31, 2017
$5,000.00
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF SNOW REMOVAL SERVICE EASTPORT AND PORTHILL, ID
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0217F0041     GS10P12LSD0032  
Wednesday, August 30, 2017
$80,664.00
4700: General Services Administration
47PL02: PBS R10

B: IDC
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

  47PL0217D0003     EQ10PMP-17-0009-JDD  
Thursday, August 24, 2017
($4,833.82)
4700: General Services Administration
47PL01: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF ADMIN DEOBLIGATION OF UNUSED FUNDS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP1015LT7038     GS21F0001U  
Wednesday, August 16, 2017
($24,905.38)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF HQ HVAC MAINTENANCE SERVICES
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  W912EF15F0064     GS21F0001U  
Thursday, August 10, 2017
$5,425.50
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
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

  47PL0217F0014     GS10P16LSD7016  
Wednesday, August 9, 2017
$35,334.56
4700: General Services Administration
47PL02: PBS R10

B: PURCHASE ORDER
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

  47PL0217P0004  
Tuesday, August 8, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0001U     6FEC-E6-030292-B  
Wednesday, August 2, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0001U     6FEC-E6-030292-B  
Wednesday, August 2, 2017
($2,116.29)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF FINAL DE-OB AND CLOSE OUT
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  GSP1016LS7140     GS10P11LSD0018  
Monday, July 31, 2017
$751,428.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES PORTLAND, OREGON VARIOUS BUILDINGS
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1014LS5008     GS10P13LSA0052  
Monday, July 31, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

E: BPA
IGF::OT::IGF OPERATIONS AND MAINTENANCE SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  GS10P13LSA0019     GS21F0001U  
Monday, July 31, 2017
$7,292.94
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF REPAIR OF ANNUNCIATOR IN BUILDING 5 ON THE AUBURN COMPLEX IN AUBURN, WA.
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0217F0007     GS10P13LSA0019  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

E: BPA
O&M SERVICES AT THE FAIRBANKS, ALASKA FEDERAL BUILDING
M111: OPERATION OF OFFICE BUILDINGS

  GS10P11LSA0006     GS-10P-11-LS-D-0006  
Thursday, July 27, 2017
$47,944.75
1200: Department of Agriculture
120109: USDA FOREST SERVICE

B: PURCHASE ORDER
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

  AG0109P170093  
Thursday, July 27, 2017
$279,706.56
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF OPERATIONS AND MAINTENANCE, FAIRBANKS FEDERAL BUILDING, FAIRBANKS, AK
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1013LS5027     GS10P11LSA0006  
Wednesday, July 26, 2017
$5,000.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
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

  47PL0217F0008     GS10P13LSA0019  
Friday, July 21, 2017
$4,736.86
4700: General Services Administration
47PL01: PBS R10

A: BPA CALL
IGF::OT::IGF PENDANT LIGHTING REPLACEMENT 10TH FLOOR BREAK ROOM - SEATTLE US COURTHOUSE - SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0117F0006     GS10P13LSA0020  
Thursday, July 20, 2017
($4,200.00)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
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

  GSP1015LT7033     GS10P13LSA0019  
Tuesday, July 18, 2017
$4,199.52
4700: General Services Administration
47PL01: PBS R10

A: BPA CALL
IGF::OT::IGF - HOT WATER HEATER REPLACEMENT PROJECT - KETCHIKAN FB - KETCHIKAN, AK
M1AA: OPERATION OF OFFICE BUILDINGS

  47PL0117F0004     GS10P11LSA0038  
Friday, July 14, 2017
$0.00
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
IGF::OT::IGF SPILL BUCKET FOR UST REPAIR AT THE SUMAS LPOE IN SUMAS WA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  GSP1017LS0085     GS10P13LSA0019  
Thursday, July 13, 2017
$346.90
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
ADDITIONAL FUNDING TO COVER ORIGINAL CONTRACT AFTER UNEXPECTED INCREASE.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  HSCG3517PJTN034  
Wednesday, July 12, 2017
$6,098.64
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF - ADDITIONAL SERVICES ROOF REPAIR, JUNEAU, ALASKA
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0105     GS10P11LSA0038  
Wednesday, July 12, 2017
$0.00
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
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

  GSP1017LS0057     GS10P13LSA0020  
Wednesday, July 12, 2017
$3,604.96
4700: General Services Administration
47PL01: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF EMERGENCY CHILLER MAINTENANCE - PORTHILL US BORDER STATION - PORTHILL, ID
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0111     GS10P12LSD0032  
Tuesday, July 11, 2017
$3,383.48
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF REPLACEMENT OF AIR HANDLING UNIT7. TACOMA, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0108     GS10P13LSA0019  
Wednesday, July 5, 2017
$3,604.46
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
REPAIR OF USCG OWNED EMERGENCY GENERATOR FEDERAL BUILDING JUNEAU AK
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  HSCG3517PJTN034  
Friday, June 30, 2017
($21,083.37)
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION AND CLOSEOUT
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1016LS7134     GS10P12LSD0032  
Tuesday, June 27, 2017
($3,802.55)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF DEOBLIGATION AND CLOSEOUT
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  GSP1016LS7140     GS10P11LSD0018  
Thursday, June 22, 2017
$0.00
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
IGF::OT::IGF REPAIR/REPLACE SUMP PUMP AT THE 911 FEDERAL BLDG. IN PORTLAND, OR
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  GSP1017LS0039     GS10P13LSA0052  
Wednesday, June 21, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
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

  GSP1017LS0091     GS10P16LSD7016  
Tuesday, June 20, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0001U     6FEC-E6-030292-B  
Monday, June 19, 2017
$93,644.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF HQ BUILDING MAINTENANCE - EXERCISE 1ST OPT YR
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  W912EF16F0035     GS21F0001U  
Friday, June 16, 2017
$138,153.08
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF HVAC MAINTENANCE FOR HQ BUILDING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912EF17F0032     GS21F0001U  
Monday, June 12, 2017
$3,630.38
4700: General Services Administration
47PL01: PBS R10

A: BPA CALL
IGF::OT::IGF POWER OUTAGE, AUBURN, WAA
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  GSP1017LS0097     GS10P13LSA0019  
Wednesday, June 7, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION, PORTLAND, OR
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0077     GS10P13LSA0052  
Tuesday, June 6, 2017
$47,114.80
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER - HATFIELD USCH SWITCHGEAR TESTING HATFIELD USCH - PORTLAND, OR
H161: QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GSP1017LS0089     GS10P16LSD7016  
Tuesday, June 6, 2017
$11,408.70
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR PIONEER USCH SWITCHGEAR TESTING PIONEER USCH - PORTLAND, OR
H161: QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  GSP1017LS0091     GS10P16LSD7016  
Tuesday, June 6, 2017
$9,904.24
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF FLAG POLE REMOVE AND REPLACEMENT, TACOMA, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0093     GS10P13LSA0019  
Friday, June 2, 2017
$2,500.00
7000: Department of Homeland Security
70Z035: BASE KETCHIKAN(00035)

B: PURCHASE ORDER
IGF::OT::IGF FUNDING FOR GENERATOR MATENANCE SERVICE FOR FEDERAL BUILDING IN JUNEAU, AK. CR#3
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSCG3517PJTN004  
Friday, June 2, 2017
$17,728.00
4700: General Services Administration
47PL05: PBS R10

C: DELIVERY ORDER
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

  GSP1017LS0092     GS10P16LSD7016  
Friday, June 2, 2017
$1,684.38
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF ADDITIONAL FUNDS, AUBURN WA
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0074     GS10P13LSA0019  
Friday, June 2, 2017
$18,709.74
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF RELOCATE DOMESTIC WATER TANK VALVE, PORTLAND, OR
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0090     GS10P13LSA0052  
Friday, June 2, 2017
$14,872.05
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF TASK ORDER REPLACEMENT PENDANT LIGHTING SEATTLE US COURTHOUSE - SEATTLE, WA
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  GSP1017LS0088     GS10P13LSA0020  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
Y181: CONSTRUCT/R&D - GOCO FACILITIES

  HSBP1108P21700  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSBP1108P20114  
Wednesday, May 31, 2017
$9,226.95
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
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

  GSP1017LS0085     GS10P13LSA0019  
Wednesday, May 31, 2017
$7,523.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF. REGIONAL OFFICE FACILITY MAINTENANCE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  VA101V14F0291     GS21F0001U  
Tuesday, May 30, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF REPAIR OF THE REVOLVING DOOR AT THE US COURTHOUSE IN SEATTLE, WA.
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0050     GS10P13LSA0020  
Wednesday, May 24, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
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

  GSP1017LS0070     GS10P13LSA0020  
Wednesday, May 24, 2017
$0.00
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
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

  GSP1017LS0057     GS10P13LSA0020  
Tuesday, May 23, 2017
$7,987.48
4700: General Services Administration
47PL05: PBS R10

C: DELIVERY ORDER
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

  GSP1017LS0084     GS10P16LSD7016  
Thursday, May 18, 2017
($2,229.24)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF DOOR REPAIR AT THE PACIFIC HWY BORDER STATION IN BLAINE, WA.
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1016LS7088     GS10P13LSA0019  
Tuesday, May 16, 2017
$4,828.54
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF REPLACE FIRE SPRINKLER SYSTEM ANTI-FREEZE, PORTLAND, OR
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0082     GS10P13LSA0052  
Tuesday, May 16, 2017
($1,268.17)
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
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

  GSP1017LS0028     GS10P13LSA0019  
Tuesday, May 16, 2017
($1,370.89)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
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

  GSP1017LS0003     GS10P13LSA0019  
Tuesday, May 16, 2017
$7,465.36
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF IRRIGATION METER, PORTLAND, OR
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0081     GS10P13LSA0052  
Monday, May 15, 2017
($1,053.83)
4700: General Services Administration
47PL05: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF INSTALL 10 TON GENERATOR AND REPAIR CHILLER AT FEDERAL CENTER SOUTH IN SEATTLE, WA.
M1AA: OPERATION OF OFFICE BUILDINGS

  GS10P15LSP7012  
Friday, May 12, 2017
$5,683.28
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF REPLACE TWO BROKEN WINDOWS, PORTLAND, OR
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP1017LS0080     GS10P16LSD7016  
Friday, May 12, 2017
$261.00
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
IGF::OT::IGF LED RETROFIT AT THE TROUTDALE WAREHOUSE IN TROUTDALE, OR.
J062: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  GSP1017LS0078     GS10P13LSA0052  
Thursday, May 11, 2017
($536.55)
4700: General Services Administration
47PL01: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION CLOSEOUT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1017LT0007     GS21F0001U  
Wednesday, May 10, 2017
$0.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF EXTENSION OF POP, SEATTLE, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0015     GS10P13LSA0020  
Wednesday, May 10, 2017
$681,945.00
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF RECON MOD , 911, GUS SOLOMON USCH, TROUTDALE WAREHOUSE, PORTLAND, OREGON.
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1014LS5008     GS10P13LSA0052  
Wednesday, May 10, 2017
$9,006.37
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IGF::OT::IGF EXTEND POP AND INCREASE TASK ORDER, AUBURN, WA
M1AA: OPERATION OF OFFICE BUILDINGS

  GSP1017LS0040     GS10P13LSA0019  
Wednesday, May 10, 2017
($1,183.63)
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
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

  GSP1017LS0052     GS10P13LSA0019  
Tuesday, May 9, 2017
$9,437.98
4700: General Services Administration
47PL05: PBS R10

A: BPA CALL
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

  GSP1017LS0078     GS10P13LSA0052